LITMIR.BIZ

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start date?

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      70. Is there a critical path to deliver Health policy analysis results?

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      71. How do you catch Health policy analysis definition inconsistencies?

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      72. Is the work to date meeting requirements?

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      73. How can the value of Health policy analysis be defined?

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      74. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health policy analysis results are met?

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      75. What sources do you use to gather information for a Health policy analysis study?

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      76. If substitutes have been appointed, have they been briefed on the Health policy analysis goals and received regular communications as to the progress to date?

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      77. Who is gathering information?

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      78. What constraints exist that might impact the team?

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      79. What information do you gather?

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      80. Are there different segments of customers?

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      81. How do you build the right business case?

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      82. What is out-of-scope initially?

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      83. What are the requirements for audit information?

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      84. Is scope creep really all bad news?

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      85. Do you have a Health policy analysis success story or case study ready to tell and share?

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      86. What is the context?

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      87. What Health policy analysis requirements should be gathered?

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      88. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      89. Are there any constraints known that bear on the ability to perform Health policy analysis work? How is the team addressing them?

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      90. Is special Health policy analysis user knowledge required?

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      91. Is the Health policy analysis scope manageable?

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      92. Is the scope of Health policy analysis defined?

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      93. Is Health policy analysis linked to key stakeholder goals and objectives?

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

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      95. How are consistent Health policy analysis definitions important?

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      96. Has a Health policy analysis requirement not been met?

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      97. What are the Health policy analysis tasks and definitions?

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      98. 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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      99. Are task requirements clearly defined?

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      100. Are resources adequate for the scope?

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      101. When is the estimated completion date?

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      102. What key stakeholder process output measure(s) does Health policy analysis leverage and how?

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      103. Is there any additional Health policy analysis definition of success?

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      104. What is the definition of success?

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      105. Does the scope remain the same?

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      106. How will the Health policy analysis team and the group measure complete success of Health policy analysis?

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      107. Are all requirements met?

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      108. 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?

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      109. What is out of scope?

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      110. What are the dynamics of the communication plan?

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

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      112. How did the Health policy analysis manager receive input to the development of a Health policy analysis improvement plan and the estimated completion dates/times of each activity?

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

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      114. What are the core elements of the Health policy analysis business case?

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

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      116. Will a Health policy analysis production readiness review be required?

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

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      118. What is in scope?

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      119. How do you gather the stories?

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      120. What are the record-keeping requirements of Health policy analysis activities?

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      121. Have all of the relationships been defined properly?

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      122. How do you gather Health policy analysis requirements?

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      123. How would you define the culture at your organization, how susceptible is it to Health policy analysis changes?

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      124. How do you hand over Health policy analysis context?

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