LITMIR.BIZ

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have in your category in your favor?

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

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      14. How do you think the partners involved in Risk based pricing would have defined success?

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

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      17. Will team members perform Risk based pricing work when assigned and in a timely fashion?

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      18. How do you hand over Risk based pricing context?

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      19. What are the Risk based pricing use cases?

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      20. Has your scope been defined?

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      21. 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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      22. What was the context?

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

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      24. Will team members regularly document their Risk based pricing work?

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      25. Are required metrics defined, what are they?

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      26. Do you all define Risk based pricing in the same way?

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      27. What is the scope of the Risk based pricing work?

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      28. How would you define Risk based pricing leadership?

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      29. Have specific policy objectives been defined?

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      30. What scope do you want your strategy to cover?

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      31. What system do you use for gathering Risk based pricing information?

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      32. Do you have organizational privacy requirements?

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      33. What are the requirements for audit information?

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      34. Is there any additional Risk based pricing definition of success?

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      35. How would you define the culture at your organization, how susceptible is it to Risk based pricing changes?

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      36. What is out of scope?

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      37. How does the Risk based pricing manager ensure against scope creep?

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      38. Is Risk based pricing linked to key stakeholder goals and objectives?

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

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      40. Has the Risk based pricing 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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      41. Is there a clear Risk based pricing case definition?

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      42. What Risk based pricing requirements should be gathered?

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      43. What are the core elements of the Risk based pricing business case?

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

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      45. Is the Risk based pricing scope manageable?

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      46. Who approved the Risk based pricing scope?

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      47. Is the Risk based pricing scope complete and appropriately sized?

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

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      49. How do you catch Risk based pricing definition inconsistencies?

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      50. Is the scope of Risk based pricing defined?

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      51. Have all basic functions of Risk based pricing been defined?

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      52. How do you gather the stories?

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      53. What sort of initial information to gather?

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      54. Are the Risk based pricing requirements testable?

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      55. What information do you gather?

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      56. When is the estimated completion date?

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

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      58. How have you defined all Risk based pricing requirements first?

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

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      60. Are there any constraints known that bear on the ability to perform Risk based pricing work? How is the team addressing them?

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      61. What is the worst case scenario?

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      62. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      63. How do you manage unclear Risk based pricing requirements?

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      64. When is/was the Risk based pricing start date?

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      65. How do you gather Risk based pricing requirements?

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      66. Is there a critical path to deliver Risk based pricing results?

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

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      68. Is there a Risk based pricing management charter, including stakeholder case, problem and goal statements,

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