LITMIR.BIZ

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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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      8. Is there any additional Domain Awareness System definition of success?

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      9. Who is gathering Domain Awareness System information?

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      10. What are the record-keeping requirements of Domain Awareness System activities?

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      11. How would you define Domain Awareness System leadership?

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      12. What system do you use for gathering Domain Awareness System information?

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      13. What Domain Awareness System requirements should be gathered?

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

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      15. Who are the Domain Awareness System improvement team members, including Management Leads and Coaches?

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      16. How have you defined all Domain Awareness System requirements first?

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      17. What are the tasks and definitions?

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      18. How do you gather requirements?

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      19. Will team members regularly document their Domain Awareness System work?

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      20. When is the estimated completion date?

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      21. What are the core elements of the Domain Awareness System business case?

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      22. What is the scope?

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

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      24. Is scope creep really all bad news?

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      25. 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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      26. Why are you doing Domain Awareness System and what is the scope?

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

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

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      29. How would you define the culture at your organization, how susceptible is it to Domain Awareness System changes?

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

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

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      32. How do you catch Domain Awareness System definition inconsistencies?

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      33. Does the team have regular meetings?

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      34. Has a team charter been developed and communicated?

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      35. What are (control) requirements for Domain Awareness System Information?

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      36. Do you have organizational privacy requirements?

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      37. Is Domain Awareness System required?

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      38. Have all of the relationships been defined properly?

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      39. Are the Domain Awareness System requirements testable?

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      40. What are the compelling stakeholder reasons for embarking on Domain Awareness System?

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      41. Will a Domain Awareness System production readiness review be required?

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      42. When is/was the Domain Awareness System start date?

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      43. How do you hand over Domain Awareness System context?

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      44. What is the definition of success?

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      45. Are there any constraints known that bear on the ability to perform Domain Awareness System work? How is the team addressing them?

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      46. Is Domain Awareness System linked to key stakeholder goals and objectives?

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      47. What are the requirements for audit information?

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      48. Has the direction changed at all during the course of Domain Awareness System? If so, when did it change and why?

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      49. How and when will the baselines be defined?

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      50. Who is gathering information?

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      51. What intelligence can you gather?

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      52. What was the context?

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      53. How will variation in the actual durations of each activity be dealt with to ensure that the expected Domain Awareness System results are met?

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      54. Are task requirements clearly defined?

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      55. What is out of scope?

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      56. The political context: who holds power?

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      57. What would be the goal or target for a Domain Awareness System’s improvement team?

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      58. What is the definition of Domain Awareness System excellence?

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

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      60. Who approved the Domain Awareness System scope?

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      61. Are approval levels defined for contracts and supplements to contracts?

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

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      63. What sources do you use

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