Score
6. Has a Business process network requirement not been met?
<--- Score
7. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
8. Are there any constraints known that bear on the ability to perform Business process network work? How is the team addressing them?
<--- Score
9. How did the Business process network manager receive input to the development of a Business process network improvement plan and the estimated completion dates/times of each activity?
<--- Score
10. What is a worst-case scenario for losses?
<--- Score
11. Is there a Business process network management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
12. What sort of initial information to gather?
<--- Score
13. Is there a clear Business process network case definition?
<--- Score
14. Does the team have regular meetings?
<--- Score
15. Will team members perform Business process network work when assigned and in a timely fashion?
<--- Score
16. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
17. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
18. What gets examined?
<--- Score
19. What intelligence can you gather?
<--- Score
20. Who approved the Business process network scope?
<--- Score
21. What information should you gather?
<--- Score
22. How do you catch Business process network definition inconsistencies?
<--- Score
23. Who defines (or who defined) the rules and roles?
<--- Score
24. What constraints exist that might impact the team?
<--- Score
25. The political context: who holds power?
<--- Score
26. What system do you use for gathering Business process network information?
<--- Score
27. Is there any additional Business process network definition of success?
<--- Score
28. What baselines are required to be defined and managed?
<--- Score
29. What Business process network services do you require?
<--- Score
30. What critical content must be communicated – who, what, when, where, and how?
<--- Score
31. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
32. What are the Business process network tasks and definitions?
<--- Score
33. Why are you doing Business process network and what is the scope?
<--- Score
34. Are there different segments of customers?
<--- Score
35. Are resources adequate for the scope?
<--- Score
36. Do you have organizational privacy requirements?
<--- Score
37. Is Business process network required?
<--- Score
38. How do you gather the stories?
<--- Score
39. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
40. Do you have a Business process network success story or case study ready to tell and share?
<--- Score
41. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
42. Are accountability and ownership for Business process network clearly defined?
<--- Score
43. Has a team charter been developed and communicated?
<--- Score
44. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
45. What is the worst case scenario?
<--- Score
46. Who is gathering Business process network information?
<--- Score
47. What are the tasks and definitions?
<--- Score
48. Are audit criteria, scope, frequency and methods defined?
<--- Score
49. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
<--- Score
50. Have specific policy objectives been defined?
<--- Score
51. What key stakeholder process output measure(s) does Business process network leverage and how?
<--- Score
52. What is in the scope and what is not in scope?
<--- Score
53. What are the compelling stakeholder reasons for embarking on Business process network?
<--- Score
54. What scope to assess?
<--- Score
55. What are (control) requirements for Business process network Information?
<--- Score
56. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
<--- Score
57. 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?
<--- Score
58. What are the Business process network use cases?
<--- Score
59. Is the Business process network scope manageable?
<--- Score