10. What are the Google applications use cases?
<--- Score
11. How do you think the partners involved in Google applications would have defined success?
<--- Score
12. How would you define the culture at your organization, how susceptible is it to Google applications changes?
<--- Score
13. What information should you gather?
<--- Score
14. What is in the scope and what is not in scope?
<--- Score
15. How and when will the baselines be defined?
<--- Score
16. What is the definition of success?
<--- Score
17. Who are the Google applications improvement team members, including Management Leads and Coaches?
<--- Score
18. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
19. Are there any constraints known that bear on the ability to perform Google applications work? How is the team addressing them?
<--- Score
20. Do you have organizational privacy requirements?
<--- Score
21. What are the requirements for audit information?
<--- Score
22. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
23. How do you hand over Google applications context?
<--- Score
24. What scope do you want your strategy to cover?
<--- Score
25. When is the estimated completion date?
<--- Score
26. How often are the team meetings?
<--- Score
27. What is the scope of Google applications?
<--- Score
28. When is/was the Google applications start date?
<--- Score
29. Is Google applications currently on schedule according to the plan?
<--- Score
30. How can the value of Google applications be defined?
<--- Score
31. Are audit criteria, scope, frequency and methods defined?
<--- Score
32. Is Google applications required?
<--- Score
33. Scope of sensitive information?
<--- Score
34. What scope to assess?
<--- Score
35. What customer feedback methods were used to solicit their input?
<--- Score
36. What is the worst case scenario?
<--- Score
37. What is a worst-case scenario for losses?
<--- Score
38. What Google applications requirements should be gathered?
<--- Score
39. Is the Google applications scope manageable?
<--- Score
40. Who defines (or who defined) the rules and roles?
<--- Score
41. Are approval levels defined for contracts and supplements to contracts?
<--- Score
42. What are the Google applications tasks and definitions?
<--- Score
43. Is the work to date meeting requirements?
<--- Score
44. How would you define Google applications leadership?
<--- Score
45. 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
46. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
47. What defines best in class?
<--- Score
48. What knowledge or experience is required?
<--- Score
49. Does the team have regular meetings?
<--- Score
50. What is out-of-scope initially?
<--- Score
51. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
52. What constraints exist that might impact the team?
<--- Score
53. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
54. Have specific policy objectives been defined?
<--- Score
55. How do you build the right business case?
<--- Score
56. How do you gather the stories?
<--- Score
57. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
58. How do you gather Google applications requirements?
<--- Score
59. Has a Google applications requirement not been met?
<--- Score
60. What is the scope of the Google applications effort?
<--- Score
61. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
62. How do you manage changes in Google applications requirements?
<--- Score
63. Who approved the Google applications scope?
<--- Score
64. What are the dynamics of the communication plan?
<--- Score
65. What was the context?
<--- Score
66. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
67. Are resources adequate for the scope?
<--- Score
68. Do the problem and goal statements