LITMIR.BIZ

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      74. 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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      75. Do you have organizational privacy requirements?

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      76. What happens if Data binding’s scope changes?

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      77. What gets examined?

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      78. Is the work to date meeting requirements?

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      79. Have all of the relationships been defined properly?

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      80. How do you gather Data binding requirements?

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

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      82. Who approved the Data binding scope?

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      83. Are all requirements met?

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

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      85. Are the Data binding requirements testable?

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      86. Are resources adequate for the scope?

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      87. Does the scope remain the same?

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      88. What system do you use for gathering Data binding information?

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      89. Is the team equipped with available and reliable resources?

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      90. How often are the team meetings?

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      91. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      92. How do you hand over Data binding context?

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      93. Will team members regularly document their Data binding work?

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      94. What is the scope of Data binding?

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      95. Are customer(s) identified and segmented according to their different needs and requirements?

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

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      97. Have specific policy objectives been defined?

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      98. What are (control) requirements for Data binding Information?

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      99. Are task requirements clearly defined?

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      100. Where can you gather more information?

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      101. Are the Data binding requirements complete?

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      102. What is the scope of the Data binding effort?

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      103. How do you manage unclear Data binding requirements?

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      104. Are required metrics defined, what are they?

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      105. Have all basic functions of Data binding been defined?

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      106. Is there a Data binding management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      107. Is there a critical path to deliver Data binding results?

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      108. How are consistent Data binding definitions important?

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      109. What are the core elements of the Data binding business case?

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      110. What is out of scope?

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      111. How and when will the baselines be defined?

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      112. Will a Data binding production readiness review be required?

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      113. What was the context?

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      114. What would be the goal or target for a Data binding’s improvement team?

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      115. How do you gather requirements?

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      116. What Data binding services do you require?

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

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

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      119. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      120. 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?

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      121. How can the value of Data binding be defined?

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      122. What are the dynamics of the communication plan?

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      123. What key stakeholder process output measure(s) does Data binding leverage and how?

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      124. When is the estimated completion date?

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      125. Do you all define Data binding in the same way?

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      126. How do you gather the stories?

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

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      128. How do you manage changes in Data binding requirements?

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      129. Scope of sensitive information?

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      130. Is Data binding currently on schedule according to the plan?

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      131. How do you catch Data binding definition inconsistencies?

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