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      67. 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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      68. How does the Network appliance manager ensure against scope creep?

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      69. What is the worst case scenario?

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      70. How do you manage changes in Network appliance requirements?

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      71. What are the record-keeping requirements of Network appliance activities?

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

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      73. Does the scope remain the same?

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      74. Is the work to date meeting requirements?

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      75. Who is gathering information?

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      76. Is the scope of Network appliance defined?

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      77. How would you define the culture at your organization, how susceptible is it to Network appliance changes?

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      78. What sort of initial information to gather?

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      79. What Network appliance services do you require?

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      80. How are consistent Network appliance definitions important?

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      81. What Network appliance requirements should be gathered?

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      82. 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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      83. What sources do you use to gather information for a Network appliance study?

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      84. How do you build the right business case?

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

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      86. What constraints exist that might impact the team?

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      87. Has your scope been defined?

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      88. Are task requirements clearly defined?

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      89. Has a Network appliance requirement not been met?

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      90. Who approved the Network appliance scope?

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      91. How will variation in the actual durations of each activity be dealt with to ensure that the expected Network appliance results are met?

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      92. What are the Network appliance tasks and definitions?

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      93. What would be the goal or target for a Network appliance’s improvement team?

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      94. What intelligence can you gather?

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      95. Is the Network appliance scope manageable?

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      96. What are the compelling stakeholder reasons for embarking on Network appliance?

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      97. Are all requirements met?

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      98. What scope to assess?

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

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

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      101. Do you have organizational privacy requirements?

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      102. What are (control) requirements for Network appliance Information?

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      103. Has the direction changed at all during the course of Network appliance? If so, when did it change and why?

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      104. Are the Network appliance requirements testable?

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      105. Are there different segments of customers?

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      106. If substitutes have been appointed, have they been briefed on the Network appliance goals and received regular communications as to the progress to date?

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      107. Where can you gather more information?

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      108. What are the rough order estimates on cost savings/opportunities that Network appliance brings?

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      109. What is the scope of Network appliance?

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      110. Has the Network appliance 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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      111. Are the Network appliance requirements complete?

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

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      113. Is Network appliance required?

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      114. What is the definition of success?

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

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

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      117. Is Network appliance linked to key stakeholder goals and objectives?

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      118. What was the context?

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      119. Are there any constraints known that bear on the ability to perform Network appliance work? How is the team addressing them?

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      120. Is there a critical path to deliver Network appliance results?

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      121. How do you gather the stories?

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      122. Who is gathering Network appliance information?

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