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      67. What are the tasks and definitions?

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      68. What is the scope of Health risk assessments?

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      69. Are resources adequate for the scope?

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      70. Will a Health risk assessments production readiness review be required?

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      71. How do you manage unclear Health risk assessments requirements?

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

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

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      74. What are the requirements for audit information?

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

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      76. Who is gathering information?

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      77. Are all requirements met?

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      78. What was the context?

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      79. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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

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      81. What is the scope of the Health risk assessments work?

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      82. What Health risk assessments requirements should be gathered?

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      83. Who approved the Health risk assessments scope?

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      84. What defines best in class?

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

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      86. Are accountability and ownership for Health risk assessments clearly defined?

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      87. What is the definition of success?

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      88. How will the Health risk assessments team and the group measure complete success of Health risk assessments?

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

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      90. How did the Health risk assessments manager receive input to the development of a Health risk assessments improvement plan and the estimated completion dates/times of each activity?

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      91. What are the Health risk assessments tasks and definitions?

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      92. How would you define Health risk assessments leadership?

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      93. Has the Health risk assessments 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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      94. Are the Health risk assessments requirements complete?

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      95. What is the context?

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      96. What are the dynamics of the communication plan?

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      97. Has the direction changed at all during the course of Health risk assessments? If so, when did it change and why?

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      98. Where can you gather more information?

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

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      100. What sources do you use to gather information for a Health risk assessments study?

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      101. Scope of sensitive information?

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      102. What knowledge or experience is required?

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      103. If substitutes have been appointed, have they been briefed on the Health risk assessments goals and received regular communications as to the progress to date?

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      104. What constraints exist that might impact the team?

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

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

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

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

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      109. What intelligence can you gather?

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      110. Are roles and responsibilities formally defined?

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      111. How do you hand over Health risk assessments context?

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      112. What are (control) requirements for Health risk assessments Information?

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      113. What are the compelling stakeholder reasons for embarking on Health risk assessments?

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      114. What system do you use for gathering Health risk assessments information?

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      115. What are the record-keeping requirements of Health risk assessments activities?

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      116. What is the scope of the Health risk assessments effort?

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      117. Is there any additional Health risk assessments definition of success?

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      118. How do you catch Health risk assessments definition inconsistencies?

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      119. 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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      120. What scope do you want your strategy to cover?

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      121.

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