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      7. Is there a critical path to deliver Decision Review System results?

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      8. Is the Decision Review System scope manageable?

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

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      10. Do you have a Decision Review System success story or case study ready to tell and share?

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      11. Does the scope remain the same?

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

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      13. How will the Decision Review System team and the group measure complete success of Decision Review System?

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      14. Is there a Decision Review System management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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

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

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

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      18. When is/was the Decision Review System start date?

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      19. Has the direction changed at all during the course of Decision Review System? If so, when did it change and why?

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      20. 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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      21. Are accountability and ownership for Decision Review System clearly defined?

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

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

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      24. How do you gather Decision Review System requirements?

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      25. Who approved the Decision Review System scope?

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      26. Has your scope been defined?

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      27. 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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      28. How does the Decision Review System manager ensure against scope creep?

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      29. Do you all define Decision Review System in the same way?

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      30. What Decision Review System services do you require?

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

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      32. How and when will the baselines be defined?

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

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      34. What are the dynamics of the communication plan?

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

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      36. What scope to assess?

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      37. What system do you use for gathering Decision Review System information?

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

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      39. Is the scope of Decision Review System defined?

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      40. What is the scope of the Decision Review System work?

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

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

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      43. What key stakeholder process output measure(s) does Decision Review System leverage and how?

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      44. What are the core elements of the Decision Review System business case?

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      45. Is scope creep really all bad news?

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      46. 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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      47. Is Decision Review System linked to key stakeholder goals and objectives?

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      48. What is the scope of Decision Review System?

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      49. How do you think the partners involved in Decision Review System would have defined success?

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      50. What sources do you use to gather information for a Decision Review System study?

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      51. The political context: who holds power?

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      52. Is Decision Review System currently on schedule according to the plan?

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      53. Who is gathering information?

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      54. Is Decision Review System required?

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      55. Are there any constraints known that bear on the ability to perform Decision Review System work? How is the team addressing them?

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      56. What are the rough order estimates on cost savings/opportunities that Decision Review System brings?

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      57. Does the team have regular meetings?

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      58. What intelligence can you gather?

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      59. Are task requirements clearly defined?

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      60. Are required metrics defined, what are they?

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      61. What constraints exist that might impact the team?

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