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14. What are the tasks and definitions?
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15. Has a high-level ‘as is’ process map been completed, verified and validated?
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16. What is the scope?
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17. Who approved the SAN file system scope?
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18. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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19. Are the SAN file system requirements testable?
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20. What is out of scope?
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21. What is the scope of the SAN file system work?
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22. Has a project plan, Gantt chart, or similar been developed/completed?
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23. What are the requirements for audit information?
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24. Is there a clear SAN file system case definition?
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25. What is in scope?
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26. How did the SAN file system manager receive input to the development of a SAN file system improvement plan and the estimated completion dates/times of each activity?
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27. Have the customer needs been translated into specific, measurable requirements? How?
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28. What is the definition of SAN file system excellence?
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29. When is/was the SAN file system start date?
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30. What information do you gather?
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31. Do you have a SAN file system success story or case study ready to tell and share?
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32. Have specific policy objectives been defined?
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33. Who defines (or who defined) the rules and roles?
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34. How was the ‘as is’ process map developed, reviewed, verified and validated?
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35. Has a team charter been developed and communicated?
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36. In what way can you redefine the criteria of choice clients have in your category in your favor?
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37. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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38. What scope do you want your strategy to cover?
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39. How do you think the partners involved in SAN file system would have defined success?
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40. Who is gathering SAN file system information?
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41. Is SAN file system linked to key stakeholder goals and objectives?
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42. What sources do you use to gather information for a SAN file system study?
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43. What system do you use for gathering SAN file system information?
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44. How will variation in the actual durations of each activity be dealt with to ensure that the expected SAN file system results are met?
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45. How would you define the culture at your organization, how susceptible is it to SAN file system changes?
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46. Are task requirements clearly defined?
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47. Does the scope remain the same?
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48. Do you have organizational privacy requirements?
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49. What SAN file system services do you require?
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50. Where can you gather more information?
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51. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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52. When are meeting minutes sent out? Who is on the distribution list?
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53. Are all requirements met?
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54. Has the direction changed at all during the course of SAN file system? If so, when did it change and why?
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55. How is the team tracking and documenting its work?
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56. What knowledge or experience is required?
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57. What sort of initial information to gather?
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58. How do you keep key subject matter experts in the loop?
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59. How do you manage scope?
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60. What was the context?
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61. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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62. What customer feedback methods were used to solicit their input?
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63. Has the SAN file system work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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64. Are there different segments of customers?
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65. What is in the scope and what is not in scope?
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66. Will a SAN file system production readiness review be required?
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67. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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68. What are the record-keeping requirements of SAN file system activities?
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69. What information should you gather?
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70.