LITMIR.BIZ

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      11. What Disaster risk management services do you require?

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      12. Is Disaster risk management required?

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      13. Scope of sensitive information?

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

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      15. What defines best in class?

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      16. Is the scope of Disaster risk management defined?

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      17. How do you gather Disaster risk management requirements?

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      18. What are (control) requirements for Disaster risk management Information?

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      19. How is the team tracking and documenting its work?

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      20. What intelligence can you gather?

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      21. How do you manage unclear Disaster risk management requirements?

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      22. Are resources adequate for the scope?

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      23. Is the Disaster risk management scope manageable?

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      24. Is special Disaster risk management user knowledge required?

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      25. How and when will the baselines be defined?

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      26. How do you gather requirements?

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      27. What scope to assess?

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

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

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      31. Who approved the Disaster risk management scope?

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      32. Is there a critical path to deliver Disaster risk management results?

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      33. Is Disaster risk management linked to key stakeholder goals and objectives?

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      34. How can the value of Disaster risk management be defined?

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      35. How do you build the right business case?

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      36. What is out of scope?

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      37. What Disaster risk management requirements should be gathered?

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      38. Is there any additional Disaster risk management definition of success?

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      39. Where can you gather more information?

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

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      41. What baselines are required to be defined and managed?

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

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

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      44. What information should you gather?

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      45. What is in scope?

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      46. Is Disaster risk management currently on schedule according to the plan?

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      47. What are the requirements for audit information?

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      48. Does the scope remain the same?

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      49. What are the tasks and definitions?

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      50. What are the core elements of the Disaster risk management business case?

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      51. What is the scope of Disaster risk management?

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      52. Who is gathering information?

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      53. How will the Disaster risk management team and the group measure complete success of Disaster risk management?

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

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      55. How will variation in the actual durations of each activity be dealt with to ensure that the expected Disaster risk management results are met?

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

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      57. Do you have organizational privacy requirements?

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      58. What is the definition of success?

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      59. When is the estimated completion date?

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

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      61. Are accountability and ownership for Disaster risk management clearly defined?

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      62. Are the Disaster risk management requirements testable?

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      63. Is the work to date meeting requirements?

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      64. How do you gather the stories?

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

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

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      67. What are the rough order estimates on cost savings/opportunities that Disaster risk management brings?

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      68. Has the Disaster risk management work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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