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      55. Has a project plan, Gantt chart, or similar been developed/completed?

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      56. How did the Oracle Application Testing Suite manager receive input to the development of a Oracle Application Testing Suite improvement plan and the estimated completion dates/times of each activity?

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      57. Has everyone on the team, including the team leaders, been properly trained?

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      58. When are meeting minutes sent out? Who is on the distribution list?

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      59. Are there any constraints known that bear on the ability to perform Oracle Application Testing Suite work? How is the team addressing them?

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      60. Has the Oracle Application Testing Suite 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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      61. When is the estimated completion date?

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      62. How have you defined all Oracle Application Testing Suite requirements first?

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      63. What are the compelling stakeholder reasons for embarking on Oracle Application Testing Suite?

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      64. Who approved the Oracle Application Testing Suite scope?

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      65. Where can you gather more information?

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      66. Has the direction changed at all during the course of Oracle Application Testing Suite? If so, when did it change and why?

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      67. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      68. Are task requirements clearly defined?

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      69. What are the Oracle Application Testing Suite tasks and definitions?

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      70. Are accountability and ownership for Oracle Application Testing Suite clearly defined?

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      71. What is out-of-scope initially?

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      72. Are required metrics defined, what are they?

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      73. What are the rough order estimates on cost savings/opportunities that Oracle Application Testing Suite brings?

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      74. What scope to assess?

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      75. Is Oracle Application Testing Suite currently on schedule according to the plan?

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      76. What is the scope of Oracle Application Testing Suite?

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      77. The political context: who holds power?

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      78. What are the dynamics of the communication plan?

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      79. Is the Oracle Application Testing Suite scope complete and appropriately sized?

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      80. Do you all define Oracle Application Testing Suite in the same way?

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      81. How will the Oracle Application Testing Suite team and the group measure complete success of Oracle Application Testing Suite?

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      82. Who defines (or who defined) the rules and roles?

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      83. Are roles and responsibilities formally defined?

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      84. What is a worst-case scenario for losses?

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      85. Are different versions of process maps needed to account for the different types of inputs?

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      86. What critical content must be communicated – who, what, when, where, and how?

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      87. How often are the team meetings?

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      88. How do you gather requirements?

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      89. What constraints exist that might impact the team?

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      90. Is scope creep really all bad news?

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      91. Scope of sensitive information?

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      92. Are resources adequate for the scope?

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      93. Have specific policy objectives been defined?

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      94. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      95. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      96. What are (control) requirements for Oracle Application Testing Suite Information?

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      97. Does the scope remain the same?

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      98. How will variation in the actual durations of each activity be dealt with to ensure that the expected Oracle Application Testing Suite results are met?

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      99. Who are the Oracle Application Testing Suite improvement team members, including Management Leads and Coaches?

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      100. Do you have a Oracle Application Testing Suite success story or case study ready to tell and share?

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      101. How is the team tracking and documenting its work?

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      102. How do you build the right business case?

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      103. Have the customer needs been translated into specific, measurable requirements? How?

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      104. What intelligence can you gather?

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      105. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      106. What is the context?

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      107. What Oracle Application Testing Suite services do you require?

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      108. What knowledge or experience is required?

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