Have the customer needs been translated into specific, measurable requirements? How?
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8. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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9. What sort of initial information to gather?
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10. Are all requirements met?
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11. Who approved the Transport Information System scope?
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12. Do you have a Transport Information System success story or case study ready to tell and share?
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13. Do you have organizational privacy requirements?
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14. When are meeting minutes sent out? Who is on the distribution list?
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15. How do you catch Transport Information System definition inconsistencies?
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16. What is the definition of success?
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17. What system do you use for gathering Transport Information System information?
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18. Has/have the customer(s) been identified?
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19. Is there any additional Transport Information System definition of success?
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20. Are required metrics defined, what are they?
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21. Are the Transport Information System requirements testable?
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22. What is out-of-scope initially?
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23. Are approval levels defined for contracts and supplements to contracts?
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24. Has a Transport Information System requirement not been met?
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25. What intelligence can you gather?
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26. How have you defined all Transport Information System requirements first?
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27. What information do you gather?
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28. How do you manage unclear Transport Information System requirements?
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29. How do you hand over Transport Information System context?
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30. 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?
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31. What are the dynamics of the communication plan?
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32. Is the work to date meeting requirements?
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33. Is Transport Information System linked to key stakeholder goals and objectives?
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34. Is the Transport Information System scope manageable?
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35. Will a Transport Information System production readiness review be required?
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36. Why are you doing Transport Information System and what is the scope?
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37. How do you manage changes in Transport Information System requirements?
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38. How do you gather requirements?
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39. What scope to assess?
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40. What critical content must be communicated – who, what, when, where, and how?
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41. What is the scope of the Transport Information System work?
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42. What is the scope of Transport Information System?
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43. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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44. How did the Transport Information System manager receive input to the development of a Transport Information System improvement plan and the estimated completion dates/times of each activity?
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45. How do you build the right business case?
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46. Are the Transport Information System requirements complete?
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47. Is there a clear Transport Information System case definition?
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48. What is the scope of the Transport Information System effort?
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49. Have specific policy objectives been defined?
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50. How do you gather the stories?
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51. What are the rough order estimates on cost savings/opportunities that Transport Information System brings?
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52. What key stakeholder process output measure(s) does Transport Information System leverage and how?
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53. Are there any constraints known that bear on the ability to perform Transport Information System work? How is the team addressing them?
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54. Is Transport Information System currently on schedule according to the plan?
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55. What scope do you want your strategy to cover?
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56. What is the context?
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57. Has the Transport Information 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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58. What is in scope?
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59. How would you define the culture at your organization, how susceptible is it to Transport Information System changes?
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60. How is the team tracking and documenting its work?
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61. Is Transport Information System required?
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62. Are resources adequate for the scope?
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