<--- Score
14. Is the Cash flow projection scope complete and appropriately sized?
<--- Score
15. Who defines (or who defined) the rules and roles?
<--- Score
16. What was the context?
<--- Score
17. Did you include the working capital requirements in the cash flow projections?
<--- Score
18. How do you build the right business case?
<--- Score
19. Is the team equipped with available and reliable resources?
<--- Score
20. What are the core elements of the Cash flow projection business case?
<--- Score
21. Are approval levels defined for contracts and supplements to contracts?
<--- Score
22. Has a team charter been developed and communicated?
<--- Score
23. What is the scope of the Cash flow projection effort?
<--- Score
24. 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?
<--- Score
25. How often are the team meetings?
<--- Score
26. What gets examined?
<--- Score
27. Will a Cash flow projection production readiness review be required?
<--- Score
28. How and when will the baselines be defined?
<--- Score
29. How do you gather requirements?
<--- Score
30. Is scope creep really all bad news?
<--- Score
31. What constraints exist that might impact the team?
<--- Score
32. Do you have a Cash flow projection success story or case study ready to tell and share?
<--- Score
33. Is the work to date meeting requirements?
<--- Score
34. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
35. What intelligence can you gather?
<--- Score
36. What Cash flow projection services do you require?
<--- Score
37. Is the Cash flow projection scope manageable?
<--- Score
38. What is the scope?
<--- Score
39. Are the Cash flow projection requirements complete?
<--- Score
40. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
41. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
42. Has a Cash flow projection requirement not been met?
<--- Score
43. What customer feedback methods were used to solicit their input?
<--- Score
44. What sources do you use to gather information for a Cash flow projection study?
<--- Score
45. What system do you use for gathering Cash flow projection information?
<--- Score
46. How do you manage scope?
<--- Score
47. Does the team have regular meetings?
<--- Score
48. When is/was the Cash flow projection start date?
<--- Score
49. Is Cash flow projection currently on schedule according to the plan?
<--- Score
50. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
51. Where can you gather more information?
<--- Score
52. Are all requirements met?
<--- Score
53. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
54. Will team members regularly document their Cash flow projection work?
<--- Score
55. How will the Cash flow projection team and the group measure complete success of Cash flow projection?
<--- Score
56. What Cash flow projection requirements should be gathered?
<--- Score
57. How does the Cash flow projection manager ensure against scope creep?
<--- Score
58. Why are you doing Cash flow projection and what is the scope?
<--- Score
59. How would you define the culture at your organization, how susceptible is it to Cash flow projection changes?
<--- Score
60. How will variation in the actual durations of each activity be dealt with to ensure that the expected Cash flow projection results are met?
<--- Score
61. What scope to assess?
<--- Score
62. How is the team tracking and documenting its work?
<--- Score
63. What is the context?
<--- Score
64. Is it clearly defined in and to your organization what you do?
<--- Score
65. Is there a Cash flow projection management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
66. Are audit criteria, scope, frequency and methods defined?
<--- Score
67. How would you define Cash flow projection leadership?
<--- Score
68. What is the definition of success?
<--- Score
69. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
70.