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Score

      59. Is the Vendor Management Software scope manageable?

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      60. Is there any additional Vendor Management Software definition of success?

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      61. What scope do you want your strategy to cover?

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      62. How do you build the right business case?

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      63. What information should you gather?

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

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      65. How do you manage scope?

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      66. What sort of initial information to gather?

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      67. How do you hand over Vendor Management Software context?

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      68. How do you catch Vendor Management Software definition inconsistencies?

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      69. How are consistent Vendor Management Software definitions important?

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      70. When is/was the Vendor Management Software start date?

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      71. Who is gathering Vendor Management Software information?

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      72. Is special Vendor Management Software user knowledge required?

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

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      74. Has your scope been defined?

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      75. What scope to assess?

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      76. What are (control) requirements for Vendor Management Software Information?

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      77. Are roles and responsibilities formally defined?

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

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

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      80. What are the requirements for audit information?

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      81. Do you have organizational privacy requirements?

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      82. Are required metrics defined, what are they?

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

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      84. Is Vendor Management Software currently on schedule according to the plan?

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      85. How do you gather the stories?

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      86. How would you define Vendor Management Software leadership?

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      87. Scope of sensitive information?

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      88. Is the work to date meeting requirements?

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

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      90. How will variation in the actual durations of each activity be dealt with to ensure that the expected Vendor Management Software results are met?

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

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      92. Has a Vendor Management Software requirement not been met?

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      93. If substitutes have been appointed, have they been briefed on the Vendor Management Software goals and received regular communications as to the progress to date?

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      94. How often are the team meetings?

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

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      96. Has the direction changed at all during the course of Vendor Management Software? If so, when did it change and why?

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

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      98. What is the scope of the Vendor Management Software work?

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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. What is the scope?

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      102. Who approved the Vendor Management Software scope?

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      103. Do you all define Vendor Management Software in the same way?

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      104. Why are you doing Vendor Management Software and what is the scope?

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      105. What are the Vendor Management Software use cases?

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      106. Has a team charter been developed and communicated?

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      107. What defines best in class?

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      108. What is the scope of the Vendor Management Software effort?

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      109. Who are the Vendor Management Software improvement team members, including Management Leads and Coaches?

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

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      111. How does the Vendor Management Software manager ensure against scope creep?

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      112. How and when will the baselines be defined?

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      113. What is out of scope?

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      114. Is there a clear Vendor Management Software case definition?

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      115. Will a Vendor Management Software production readiness review be required?

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      116. How did the Vendor Management Software manager receive input to the development of a Vendor Management Software improvement

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