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      13. Who are the Digital health care improvement team members, including Management Leads and Coaches?

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      14. How will the Digital health care team and the group measure complete success of Digital health care?

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      15. Has the direction changed at all during the course of Digital health care? If so, when did it change and why?

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      16. Have specific policy objectives been defined?

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      17. What defines best in class?

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      18. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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

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      20. What is the scope of the Digital health care work?

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      21. What are the rough order estimates on cost savings/opportunities that Digital health care brings?

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      22. What is in the scope and what is not in scope?

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      23. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      24. Are improvement team members fully trained on Digital health care?

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      25. Have all basic functions of Digital health care been defined?

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      26. Has your scope been defined?

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

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      28. Where can you gather more information?

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      29. What are the record-keeping requirements of Digital health care activities?

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      30. Is full participation by members in regularly held team meetings guaranteed?

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      31. Will team members perform Digital health care work when assigned and in a timely fashion?

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      32. When is the estimated completion date?

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      33. Are resources adequate for the scope?

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      34. How and when will the baselines be defined?

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      35. Has/have the customer(s) been identified?

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      36. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      37. What is the scope of the Digital health care effort?

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      38. What gets examined?

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      39. Are task requirements clearly defined?

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      40. Do you have organizational privacy requirements?

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      41. How do you manage unclear Digital health care requirements?

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      42. Does the scope remain the same?

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      43. Is there a clear Digital health care case definition?

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      44. How have you defined all Digital health care requirements first?

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      45. What are (control) requirements for Digital health care Information?

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      46. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      47. What would be the goal or target for a Digital health care’s improvement team?

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      48. What Digital health care services do you require?

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      49. Are audit criteria, scope, frequency and methods defined?

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      50. What customer feedback methods were used to solicit their input?

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      51. Are there different segments of customers?

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      52. What are the Digital health care tasks and definitions?

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      53. What is in scope?

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      54. How would you define the culture at your organization, how susceptible is it to Digital health care changes?

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      55. Scope of sensitive information?

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      56. What sort of initial information to gather?

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      57. What information should you gather?

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      58. Is Digital health care currently on schedule according to the plan?

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      59. How do you keep key subject matter experts in the loop?

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      60. How do you gather requirements?

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      61. Has a high-level ‘as is’ process map been completed, verified and validated?

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      62. What is the definition of Digital health care excellence?

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

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

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      65. Has a Digital health care requirement not been met?

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      66. Has the Digital health care 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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      67. Does the team have regular meetings?

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      68. Is the scope of Digital health care defined?

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      69.

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