Score
72. What is the scope of the Decision-support work?
<--- Score
73. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
74. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
75. Is the scope of Decision-support defined?
<--- Score
76. Are audit criteria, scope, frequency and methods defined?
<--- Score
77. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
78. Who are the Decision-support improvement team members, including Management Leads and Coaches?
<--- Score
79. How will the Decision-support team and the group measure complete success of Decision-support?
<--- Score
80. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
81. Who approved the Decision-support scope?
<--- Score
82. What is the definition of Decision-support excellence?
<--- Score
83. When is the estimated completion date?
<--- Score
84. What is the scope of the Decision-support effort?
<--- Score
85. What are the tasks and definitions?
<--- Score
86. What critical content must be communicated – who, what, when, where, and how?
<--- Score
87. Are approval levels defined for contracts and supplements to contracts?
<--- Score
88. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
89. Has the direction changed at all during the course of Decision-support? If so, when did it change and why?
<--- Score
90. What is the worst case scenario?
<--- Score
91. How is the team tracking and documenting its work?
<--- Score
92. Is the work to date meeting requirements?
<--- Score
93. How have you defined all Decision-support requirements first?
<--- Score
94. What system do you use for gathering Decision-support information?
<--- Score
95. What Decision-support requirements should be gathered?
<--- Score
96. Who is gathering Decision-support information?
<--- Score
97. Is Decision-support linked to key stakeholder goals and objectives?
<--- Score
98. Is the Decision-support scope complete and appropriately sized?
<--- Score
99. What Decision-support services do you require?
<--- Score
100. Do you have organizational privacy requirements?
<--- Score
101. 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
102. Is Decision-support required?
<--- Score
103. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
<--- Score
104. How does the Decision-support manager ensure against scope creep?
<--- Score
105. Do you all define Decision-support in the same way?
<--- Score
106. When is/was the Decision-support start date?
<--- Score
107. What gets examined?
<--- Score
108. 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
109. Do you have a Decision-support success story or case study ready to tell and share?
<--- Score
110. What scope to assess?
<--- Score
111. How did the Decision-support manager receive input to the development of a Decision-support improvement plan and the estimated completion dates/times of each activity?
<--- Score
112. Where can you gather more information?
<--- Score
113. Are there any constraints known that bear on the ability to perform Decision-support work? How is the team addressing them?
<--- Score
114. What baselines are required to be defined and managed?
<--- Score
115. What sources do you use to gather information for a Decision-support study?
<--- Score
116. Has the Decision-support work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
117. What are the compelling stakeholder reasons for embarking on Decision-support?
<--- Score
118. Is there a critical path to deliver Decision-support results?
<--- Score
119. What was the context?
<--- Score
120. What is in scope?
<--- Score
121. What would be the goal or target for a Decision-support’s improvement team?
<--- Score
122. How do you gather Decision-support requirements?
<--- Score
123. Who defines (or who defined) the rules and roles?
<--- Score
124. How will variation in the actual durations of each activity be dealt with to ensure that the expected Decision-support results are met?
<--- Score
125. What scope do you want your strategy to cover?
<--- Score
126. Who is gathering information?
<--- Score
127.