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What baselines are required to be defined and managed?

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      68. Is External audit staff required?

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      69. What are the record-keeping requirements of External audit staff activities?

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      70. Scope of sensitive information?

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      71. What is the worst case scenario?

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      72. Are the External audit staff requirements complete?

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      73. How do you hand over External audit staff context?

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      74. Are there any constraints known that bear on the ability to perform External audit staff work? How is the team addressing them?

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      75. Is special External audit staff user knowledge required?

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      76. What key stakeholder process output measure(s) does External audit staff leverage and how?

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      77. How would you define External audit staff leadership?

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      78. Are roles and responsibilities formally defined?

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      79. How do you manage unclear External audit staff requirements?

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      80. What constraints exist that might impact the team?

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      81. Who is gathering External audit staff information?

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      82. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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      83. Is there a clear External audit staff case definition?

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      84. What are the rough order estimates on cost savings/opportunities that External audit staff brings?

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      85. What External audit staff requirements should be gathered?

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      86. Is there a critical path to deliver External audit staff results?

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      87. What are the dynamics of the communication plan?

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

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      89. How did the External audit staff manager receive input to the development of a External audit staff improvement plan and the estimated completion dates/times of each activity?

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      90. What are the External audit staff use cases?

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      91. What is in scope?

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      92. How will the External audit staff team and the group measure complete success of External audit staff?

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      93. What scope to assess?

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

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

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      96. How and when will the baselines be defined?

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      97. Are all requirements met?

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      98. Do you have a External audit staff success story or case study ready to tell and share?

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      99. What information do you gather?

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

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      101. How do you think the partners involved in External audit staff would have defined success?

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      102. What gets examined?

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      103. Do you all define External audit staff in the same way?

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      104. How do you gather requirements?

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      105. Is it clearly defined in and to your organization what you do?

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

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

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      108. Have all of the relationships been defined properly?

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

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      110. Has a External audit staff requirement not been met?

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      111. Has your scope been defined?

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      112. What would be the goal or target for a External audit staff’s improvement team?

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

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      114. How have you defined all External audit staff requirements first?

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      115. How are consistent External audit staff definitions important?

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      116. How do you build the right business case?

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      117. What customer feedback methods were used to solicit their input?

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

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

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      120. Where can you gather more information?

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      121. What are (control) requirements for External audit staff Information?

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      122. What is the scope of the External audit staff effort?

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      123. How do you manage changes in External audit staff requirements?

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      124.

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