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Is the scope of Secure Terminal Equipment defined?

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      14. How do you build the right business case?

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

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      16. What are the rough order estimates on cost savings/opportunities that Secure Terminal Equipment brings?

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

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      18. Scope of sensitive information?

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      19. How does the Secure Terminal Equipment manager ensure against scope creep?

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

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      21. Is there a Secure Terminal Equipment management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      22. Is the Secure Terminal Equipment scope manageable?

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      23. Have all basic functions of Secure Terminal Equipment been defined?

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      24. How do you gather requirements?

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      25. How do you manage changes in Secure Terminal Equipment requirements?

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      26. Are required metrics defined, what are they?

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      27. Who is gathering information?

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

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      29. How did the Secure Terminal Equipment manager receive input to the development of a Secure Terminal Equipment improvement plan and the estimated completion dates/times of each activity?

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      30. Are there any constraints known that bear on the ability to perform Secure Terminal Equipment work? How is the team addressing them?

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      31. What are the tasks and definitions?

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

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      33. What are the record-keeping requirements of Secure Terminal Equipment activities?

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      34. What is the scope of Secure Terminal Equipment?

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      35. How are consistent Secure Terminal Equipment definitions important?

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      36. What intelligence can you gather?

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      37. How often are the team meetings?

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      38. Who is gathering Secure Terminal Equipment information?

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      39. What would be the goal or target for a Secure Terminal Equipment’s improvement team?

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      40. What is the context?

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

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      42. What are the dynamics of the communication plan?

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      43. What happens if Secure Terminal Equipment’s scope changes?

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      44. Are accountability and ownership for Secure Terminal Equipment clearly defined?

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      45. Is there a critical path to deliver Secure Terminal Equipment results?

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      46. Are resources adequate for the scope?

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

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      48. Do you have a Secure Terminal Equipment success story or case study ready to tell and share?

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

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

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      51. Is there a clear Secure Terminal Equipment case definition?

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      52. Is Secure Terminal Equipment linked to key stakeholder goals and objectives?

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      53. How would you define the culture at your organization, how susceptible is it to Secure Terminal Equipment changes?

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      54. What constraints exist that might impact the team?

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

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      56. Is the work to date meeting requirements?

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

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      58. What are the requirements for audit information?

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      59. What is out-of-scope initially?

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      60. How do you gather Secure Terminal Equipment requirements?

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      61. Is the Secure Terminal Equipment scope complete and appropriately sized?

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      62. 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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      63. What scope do you want your strategy to cover?

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

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      65. How do you catch Secure Terminal Equipment definition inconsistencies?

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      66. Are there different segments of customers?

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      67. What is in scope?

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