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What are the Digital sensors tasks and definitions?

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      14. 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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      15. Do you have a Digital sensors success story or case study ready to tell and share?

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      16. How will variation in the actual durations of each activity be dealt with to ensure that the expected Digital sensors results are met?

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      17. Who approved the Digital sensors scope?

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      18. Is there a Digital sensors management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      19. How do you catch Digital sensors definition inconsistencies?

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      20. What are the record-keeping requirements of Digital sensors activities?

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      21. Does the scope remain the same?

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      22. Do you all define Digital sensors in the same way?

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

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

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

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      26. What sources do you use to gather information for a Digital sensors study?

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      27. Will team members regularly document their Digital sensors work?

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      28. How do you keep key subject matter experts in the loop?

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      29. What is the scope of Digital sensors?

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      30. What was the context?

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      31. How do you gather Digital sensors requirements?

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      32. Are required metrics defined, what are they?

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      33. Why are you doing Digital sensors and what is the scope?

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      34. Is the scope of Digital sensors defined?

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      35. Is Digital sensors required?

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      36. What are the compelling stakeholder reasons for embarking on Digital sensors?

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      37. Are there different segments of customers?

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      38. How did the Digital sensors manager receive input to the development of a Digital sensors improvement plan and the estimated completion dates/times of each activity?

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      39. What is the scope of the Digital sensors work?

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      40. How are consistent Digital sensors definitions important?

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

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

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      43. What happens if Digital sensors’s scope changes?

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      44. Is Digital sensors linked to key stakeholder goals and objectives?

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      45. Do you have organizational privacy requirements?

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

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      47. Are all requirements met?

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      48. What constraints exist that might impact the team?

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

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      50. When are meeting minutes sent out? Who is on the distribution list?

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      51. 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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      52. What is in scope?

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      53. What Digital sensors requirements should be gathered?

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      54. How do you gather the stories?

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      55. Where can you gather more information?

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      56. What Digital sensors services do you require?

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      57. Does the team have regular meetings?

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      58. How do you think the partners involved in Digital sensors would have defined success?

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      59. Has everyone on the team, including the team leaders, been properly trained?

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      60. Are accountability and ownership for Digital sensors clearly defined?

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      61. Who is gathering information?

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

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      63. What is the definition of Digital sensors excellence?

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      64. Is special Digital sensors user knowledge required?

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      65. What are the dynamics of the communication plan?

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      66. What are the core elements of the Digital sensors business case?

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      67. How will the Digital sensors team and the group measure complete success of Digital sensors?

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      68. Is Digital sensors currently on schedule according to the plan?

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