64. What key stakeholder process output measure(s) does Infrastructure-as-a-service leverage and how?
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65. Have specific policy objectives been defined?
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66. Is Infrastructure-as-a-service linked to key stakeholder goals and objectives?
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67. Has the direction changed at all during the course of Infrastructure-as-a-service? If so, when did it change and why?
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68. What are (control) requirements for Infrastructure-as-a-service Information?
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69. What is the scope?
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70. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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71. Is scope creep really all bad news?
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72. How do you catch Infrastructure-as-a-service definition inconsistencies?
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73. Does the scope remain the same?
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74. What Infrastructure-as-a-service requirements should be gathered?
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75. Do you have organizational privacy requirements?
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76. How do you manage unclear Infrastructure-as-a-service requirements?
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77. Where can you gather more information?
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78. What information do you gather?
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79. When is the estimated completion date?
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80. How and when will the baselines be defined?
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81. How often are the team meetings?
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82. Is Infrastructure-as-a-service currently on schedule according to the plan?
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83. Has/have the customer(s) been identified?
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84. What are the record-keeping requirements of Infrastructure-as-a-service activities?
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85. Are customer(s) identified and segmented according to their different needs and requirements?
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86. Is full participation by members in regularly held team meetings guaranteed?
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87. Is there a Infrastructure-as-a-service management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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88. Has a project plan, Gantt chart, or similar been developed/completed?
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89. How will variation in the actual durations of each activity be dealt with to ensure that the expected Infrastructure-as-a-service results are met?
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90. What happens if Infrastructure-as-a-service’s scope changes?
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91. What scope do you want your strategy to cover?
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92. How can the value of Infrastructure-as-a-service be defined?
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93. Are accountability and ownership for Infrastructure-as-a-service clearly defined?
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94. What gets examined?
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95. What is out of scope?
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96. What scope to assess?
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97. Have the customer needs been translated into specific, measurable requirements? How?
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98. Will team members regularly document their Infrastructure-as-a-service work?
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99. Are approval levels defined for contracts and supplements to contracts?
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100. What knowledge or experience is required?
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101. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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102. 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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103. Has a Infrastructure-as-a-service requirement not been met?
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104. What is in the scope and what is not in scope?
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105. Are task requirements clearly defined?
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106. Will a Infrastructure-as-a-service production readiness review be required?
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107. When are meeting minutes sent out? Who is on the distribution list?
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108. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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109. How do you build the right business case?
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110. How did the Infrastructure-as-a-service manager receive input to the development of a Infrastructure-as-a-service improvement plan and the estimated completion dates/times of each activity?
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111. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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112. Who is gathering Infrastructure-as-a-service information?
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113. What defines best in class?
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114. Are different versions of process maps needed to account for the different types of inputs?
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115. Is the Infrastructure-as-a-service scope manageable?
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116. Are team charters developed?
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117. What baselines are required to be defined and managed?
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118. If substitutes have been appointed, have they been briefed