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      72. Are all requirements met?

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      73. How can the value of Environmental finance be defined?

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      74. Is the scope of Environmental finance defined?

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      75. What are the core elements of the Environmental finance business case?

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      76. What is the definition of Environmental finance excellence?

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      77. How often are the team meetings?

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      78. What knowledge or experience is required?

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

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

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

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      82. What was the context?

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      83. How do you gather requirements?

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      84. Has a team charter been developed and communicated?

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      85. How would you define Environmental finance leadership?

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      86. Is the Environmental finance scope complete and appropriately sized?

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      87. How will the Environmental finance team and the group measure complete success of Environmental finance?

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      88. What Environmental finance requirements should be gathered?

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      89. What are the dynamics of the communication plan?

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      90. Are required metrics defined, what are they?

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      91. Has the direction changed at all during the course of Environmental finance? If so, when did it change and why?

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

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

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      94. How did the Environmental finance manager receive input to the development of a Environmental finance improvement plan and the estimated completion dates/times of each activity?

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

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      96. Does the scope remain the same?

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      97. What is the scope of Environmental finance?

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

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      99. When is/was the Environmental finance start date?

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      100. Does the team have regular meetings?

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

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      102. Has a Environmental finance requirement not been met?

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      103. Are roles and responsibilities formally defined?

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

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      105. What is the worst case scenario?

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

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      107. Is there a Environmental finance management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      108. What are the Environmental finance tasks and definitions?

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      109. Are there different segments of customers?

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

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

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      112. How do you gather the stories?

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      113. What are the record-keeping requirements of Environmental finance activities?

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      114. What sources do you use to gather information for a Environmental finance study?

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      115. How do you hand over Environmental finance context?

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      116. Are accountability and ownership for Environmental finance clearly defined?

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      117. How does the Environmental finance manager ensure against scope creep?

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      118. Have specific policy objectives been defined?

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      119. Have all basic functions of Environmental finance been defined?

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      120. Is there any additional Environmental finance definition of success?

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

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      122. What scope to assess?

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      123. What happens if Environmental finance’s scope changes?

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      124. Do you have organizational privacy requirements?

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      125. 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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      126. What information should you gather?

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      127. How are consistent Environmental finance definitions important?

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