Score
9. Do you have organizational privacy requirements?
<--- Score
10. Is the work to date meeting requirements?
<--- Score
11. 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
12. How do you hand over Web data services context?
<--- Score
13. Are all requirements met?
<--- Score
14. Are task requirements clearly defined?
<--- Score
15. What sources do you use to gather information for a Web data services study?
<--- Score
16. What baselines are required to be defined and managed?
<--- Score
17. Has a team charter been developed and communicated?
<--- Score
18. Is it clearly defined in and to your organization what you do?
<--- Score
19. What key stakeholder process output measure(s) does Web data services leverage and how?
<--- Score
20. How would you define Web data services leadership?
<--- Score
21. Are audit criteria, scope, frequency and methods defined?
<--- Score
22. When is the estimated completion date?
<--- Score
23. How do you think the partners involved in Web data services would have defined success?
<--- Score
24. How do you catch Web data services definition inconsistencies?
<--- Score
25. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
26. Who approved the Web data services scope?
<--- Score
27. What gets examined?
<--- Score
28. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
29. Is the Web data services scope complete and appropriately sized?
<--- Score
30. Is there a critical path to deliver Web data services results?
<--- Score
31. How will variation in the actual durations of each activity be dealt with to ensure that the expected Web data services results are met?
<--- Score
32. What critical content must be communicated – who, what, when, where, and how?
<--- Score
33. Has/have the customer(s) been identified?
<--- Score
34. How would you define the culture at your organization, how susceptible is it to Web data services changes?
<--- Score
35. Do you all define Web data services in the same way?
<--- Score
36. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
37. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
38. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
39. How have you defined all Web data services requirements first?
<--- Score
40. Is Web data services linked to key stakeholder goals and objectives?
<--- Score
41. Have all basic functions of Web data services been defined?
<--- Score
42. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
43. Are accountability and ownership for Web data services clearly defined?
<--- Score
44. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
45. What constraints exist that might impact the team?
<--- Score
46. How will the Web data services team and the group measure complete success of Web data services?
<--- Score
47. What Web data services requirements should be gathered?
<--- Score
48. What are the rough order estimates on cost savings/opportunities that Web data services brings?
<--- Score
49. When is/was the Web data services start date?
<--- Score
50. What is the definition of Web data services excellence?
<--- Score
51. How do you manage unclear Web data services requirements?
<--- Score
52. Who is gathering Web data services information?
<--- Score
53. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
54. What are the compelling stakeholder reasons for embarking on Web data services?
<--- Score
55. Are roles and responsibilities formally defined?
<--- Score
56. Will a Web data services production readiness review be required?
<--- Score
57. What are the record-keeping requirements of Web data services activities?
<--- Score
58. Has the direction changed at all during the course of Web data services? If so, when did it change and why?
<--- Score
59. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
60. What is in the scope and what is not in scope?
<--- Score
61. What are the dynamics of the communication plan?
<--- Score
62. What scope do you want your strategy to cover?
<--- Score
63.