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      13. What are the rough order estimates on cost savings/opportunities that Medical history brings?

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      14. How do you gather the stories?

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      15. How do you manage unclear Medical history requirements?

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      16. Will team members perform Medical history work when assigned and in a timely fashion?

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      17. How do you gather requirements?

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      18. What are the record-keeping requirements of Medical history activities?

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      19. What are the tasks and definitions?

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      20. How will the Medical history team and the group measure complete success of Medical history?

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      21. What are the core elements of the Medical history business case?

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      22. How does the Medical history manager ensure against scope creep?

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      23. What is the scope of Medical history?

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      24. What gets examined?

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      25. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      26. Scope of sensitive information?

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      27. How do you think the partners involved in Medical history would have defined success?

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      28. Is there a critical path to deliver Medical history results?

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      29. Is the improvement 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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      30. Has a high-level ‘as is’ process map been completed, verified and validated?

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      31. 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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      32. Are the Medical history requirements complete?

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      33. How and when will the baselines be defined?

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      34. What is the scope of the Medical history effort?

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      35. 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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      36. Is Medical history required?

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      37. Are task requirements clearly defined?

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      38. If substitutes have been appointed, have they been briefed on the Medical history goals and received regular communications as to the progress to date?

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      39. What happens if Medical history’s scope changes?

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      40. What is out of scope?

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      41. How often are the team meetings?

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      42. What knowledge or experience is required?

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      43. Has your scope been defined?

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      44. Is the Medical history scope manageable?

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      45. How do you manage scope?

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      46. What Medical history requirements should be gathered?

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      47. Do you have organizational privacy requirements?

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

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      49. What key stakeholder process output measure(s) does Medical history leverage and how?

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

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      51. Is the scope of Medical history defined?

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      52. How have you defined all Medical history requirements first?

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      53. Are accountability and ownership for Medical history clearly defined?

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      54. Are all requirements met?

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

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

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      57. Is the team sponsored by a champion or stakeholder leader?

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      58. Are roles and responsibilities formally defined?

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

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      60. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      61. Has a team charter been developed and communicated?

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      62. Is there a clear Medical history case definition?

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

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      64. Has the Medical history 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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      65. What are the Medical history use cases?

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      66. Is there a Medical history management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      67. Who approved the Medical history scope?

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

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