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      4. Scope of sensitive information?

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      5. Who is gathering Quantitative risk assessment information?

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      6. Has a team charter been developed and communicated?

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      7. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      8. When is the estimated completion date?

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      9. Has a Quantitative risk assessment requirement not been met?

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      10. Have the customer needs been translated into specific, measurable requirements? How?

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      11. Have specific policy objectives been defined?

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      12. Is scope creep really all bad news?

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

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      14. What is in scope?

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

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      17. What knowledge or experience is required?

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      18. 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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      19. What are the requirements for audit information?

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      20. The political context: who holds power?

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      21. How do you gather requirements?

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      22. What is the scope of the Quantitative risk assessment effort?

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      23. What are the compelling stakeholder reasons for embarking on Quantitative risk assessment?

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      24. What is the definition of Quantitative risk assessment excellence?

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      25. Is the work to date meeting requirements?

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      26. How did the Quantitative risk assessment manager receive input to the development of a Quantitative risk assessment improvement plan and the estimated completion dates/times of each activity?

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      27. Has your scope been defined?

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      28. How are consistent Quantitative risk assessment definitions important?

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      29. Have all of the relationships been defined properly?

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      30. What information do you gather?

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      31. What scope to assess?

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      32. What are the tasks and definitions?

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      33. Is special Quantitative risk assessment user knowledge required?

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      34. How will variation in the actual durations of each activity be dealt with to ensure that the expected Quantitative risk assessment results are met?

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      35. Will a Quantitative risk assessment production readiness review be required?

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      36. Are the Quantitative risk assessment requirements testable?

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      37. How would you define the culture at your organization, how susceptible is it to Quantitative risk assessment changes?

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      38. What are the rough order estimates on cost savings/opportunities that Quantitative risk assessment brings?

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      39. Are there any constraints known that bear on the ability to perform Quantitative risk assessment work? How is the team addressing them?

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      40. What is out of scope?

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      41. What Quantitative risk assessment services do you require?

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      42. If substitutes have been appointed, have they been briefed on the Quantitative risk assessment goals and received regular communications as to the progress to date?

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

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      44. Are required metrics defined, what are they?

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      45. Is there a critical path to deliver Quantitative risk assessment results?

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      46. Does the team have regular meetings?

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      47. How would you define Quantitative risk assessment leadership?

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      48. What are the dynamics of the communication plan?

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      49. What defines best in class?

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

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      51. Are task requirements clearly defined?

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      52. What are the record-keeping requirements of Quantitative risk assessment activities?

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      53. When is/was the Quantitative risk assessment start date?

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      54. How do you manage unclear Quantitative risk assessment requirements?

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      55. What key stakeholder process output measure(s) does Quantitative risk assessment leverage and how?

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

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      57. What information should you gather?

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      58. Is the Quantitative risk assessment scope manageable?

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