LITMIR.BIZ

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

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      60. Is Geospatial intelligence required?

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      61. Is full participation by members in regularly held team meetings guaranteed?

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

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

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      64. Is special Geospatial intelligence user knowledge required?

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

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      66. Who are the Geospatial intelligence improvement team members, including Management Leads and Coaches?

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      67. What happens if Geospatial intelligence’s scope changes?

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      68. Do you have organizational privacy requirements?

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      69. Will a Geospatial intelligence production readiness review be required?

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

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      71. Is there any additional Geospatial intelligence definition of success?

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      72. 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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      73. Will team members perform Geospatial intelligence work when assigned and in a timely fashion?

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      74. What are the core elements of the Geospatial intelligence business case?

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      75. Does the team have regular meetings?

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

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      77. What is in scope?

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

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      79. How will variation in the actual durations of each activity be dealt with to ensure that the expected Geospatial intelligence results are met?

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      80. Do you have a Geospatial intelligence success story or case study ready to tell and share?

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      81. What is a worst-case scenario for losses?

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      82. What is the scope of Geospatial intelligence?

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      83. Is there a clear Geospatial intelligence case definition?

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

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

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      86. What are the requirements for audit information?

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      87. Is the work to date meeting requirements?

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      88. What intelligence can you gather?

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      89. Does the scope remain the same?

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

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      91. What information do you gather?

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      92. Who approved the Geospatial intelligence scope?

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      93. What is the scope of the Geospatial intelligence work?

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      94. How do you build the right business case?

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

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

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      97. Has your scope been defined?

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

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      99. How do you catch Geospatial intelligence definition inconsistencies?

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      100. Do you all define Geospatial intelligence in the same way?

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      101. How and when will the baselines be defined?

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

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      103. How do you manage scope?

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      104. What gets examined?

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      105. Is Geospatial intelligence currently on schedule according to the plan?

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      106. The political context: who holds power?

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      107. What is the scope of the Geospatial intelligence effort?

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      108. Are the Geospatial intelligence requirements complete?

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      109. Is there a Geospatial intelligence management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      110. What information should you gather?

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

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      112. What sources do you use to gather information for a Geospatial intelligence study?

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      113. Are accountability and ownership for Geospatial intelligence clearly defined?

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      114. How do you manage changes in Geospatial intelligence requirements?

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      115. What are

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