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      65. Are task requirements clearly defined?

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

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      67. Is there any additional Collaborative project definition of success?

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      68. Who are the Collaborative project improvement team members, including Management Leads and Coaches?

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

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

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      71. What happens if Collaborative project’s scope changes?

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      72. Are improvement team members fully trained on Collaborative project?

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      73. How did the Collaborative project manager receive input to the development of a Collaborative project improvement plan and the estimated completion dates/times of each activity?

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

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      75. Has the direction changed at all during the course of Collaborative project? If so, when did it change and why?

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

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      77. Who is gathering information?

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      78. How do you gather the stories?

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      79. How often are the team meetings?

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      80. Are roles and responsibilities formally defined?

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      81. Have specific policy objectives been defined?

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      82. What is the context?

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      83. How will the Collaborative project team and the group measure complete success of Collaborative project?

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      84. What would be the goal or target for a Collaborative project’s improvement team?

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      85. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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      86. What is the scope of Collaborative project?

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      87. What scope to assess?

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      88. What are the requirements for audit information?

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      89. 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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      90. What key stakeholder process output measure(s) does Collaborative project leverage and how?

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      91. How do you manage changes in Collaborative project requirements?

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      92. Will team members perform Collaborative project work when assigned and in a timely fashion?

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

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      94. How do you think the partners involved in Collaborative project would have defined success?

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      95. What are (control) requirements for Collaborative project Information?

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      96. Why are you doing Collaborative project and what is the scope?

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

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      98. Has a Collaborative project requirement not been met?

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

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      100. How do you manage unclear Collaborative project requirements?

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

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      102. How and when will the baselines be defined?

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      103. Have you defined a framework of rules and ip management principles for collaborative projects?

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      104. What defines best in class?

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      105. Is Collaborative project currently on schedule according to the plan?

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

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      107. Do you all define Collaborative project in the same way?

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      108. Scope of sensitive information?

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      109. Is the Collaborative project scope manageable?

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      110. Does the scope remain the same?

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

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      112. Are there different segments of customers?

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

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

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      115. What information do you gather?

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      116. What are the rough order estimates on cost savings/opportunities that Collaborative project brings?

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      117. How do you manage scope?

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      118. What sort of initial information to gather?

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      119. What information should you gather?

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      120.

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