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Score

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

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      70. If substitutes have been appointed, have they been briefed on the Digital sensors goals and received regular communications as to the progress to date?

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      71. Have all of the relationships been defined properly?

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      72. 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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      73. What is a worst-case scenario for losses?

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      74. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      75. Are resources adequate for the scope?

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      76. What intelligence can you gather?

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      77. Are roles and responsibilities formally defined?

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      78. Is the Digital sensors scope manageable?

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      79. How does the Digital sensors manager ensure against scope creep?

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

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

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      82. Is the team equipped with available and reliable resources?

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      83. How do you hand over Digital sensors context?

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      84. Is there a clear Digital sensors case definition?

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      85. How do you gather requirements?

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      86. 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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      87. How often are the team meetings?

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

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

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      90. How do you build the right business case?

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      91. What would be the goal or target for a Digital sensors’s improvement team?

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      92. What is the scope of the Digital sensors effort?

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

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      94. Has the direction changed at all during the course of Digital sensors? If so, when did it change and why?

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      95. What are the rough order estimates on cost savings/opportunities that Digital sensors brings?

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      96. Are the Digital sensors requirements complete?

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      97. What are the requirements for audit information?

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      98. What is out-of-scope initially?

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      99. Are there any constraints known that bear on the ability to perform Digital sensors work? How is the team addressing them?

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      100. Has your scope been defined?

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

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      102. What are the Digital sensors use cases?

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      103. When is/was the Digital sensors start date?

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

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      105. What sort of initial information to gather?

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      106. What gets examined?

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      107. Has the Digital sensors 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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      108. What information should you gather?

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      109. When is the estimated completion date?

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      110. Have specific policy objectives been defined?

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      111. What information do you gather?

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      112. Scope of sensitive information?

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      113. Will team members perform Digital sensors work when assigned and in a timely fashion?

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      114. How do you manage changes in Digital sensors requirements?

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      115. Are task requirements clearly defined?

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      116. Who are the Digital sensors improvement team members, including Management Leads and Coaches?

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      117. Is there any additional Digital sensors definition of success?

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      118. Is the Digital sensors scope complete and appropriately sized?

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

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      120. Is the work to date meeting requirements?

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      121. How would you define Digital sensors leadership?

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      122. What defines best in class?

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      123. The political context: who holds power?

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      124. What system do you use for gathering Digital sensors information?

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      125. Is full participation by

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