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8. Is there any additional Domain Awareness System definition of success?
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9. Who is gathering Domain Awareness System information?
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10. What are the record-keeping requirements of Domain Awareness System activities?
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11. How would you define Domain Awareness System leadership?
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12. What system do you use for gathering Domain Awareness System information?
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13. What Domain Awareness System requirements should be gathered?
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14. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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15. Who are the Domain Awareness System improvement team members, including Management Leads and Coaches?
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16. How have you defined all Domain Awareness System requirements first?
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17. What are the tasks and definitions?
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18. How do you gather requirements?
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19. Will team members regularly document their Domain Awareness System work?
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20. When is the estimated completion date?
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21. What are the core elements of the Domain Awareness System business case?
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22. What is the scope?
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23. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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24. Is scope creep really all bad news?
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25. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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26. Why are you doing Domain Awareness System and what is the scope?
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27. Are audit criteria, scope, frequency and methods defined?
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28. Who defines (or who defined) the rules and roles?
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29. How would you define the culture at your organization, how susceptible is it to Domain Awareness System changes?
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30. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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31. Is the team equipped with available and reliable resources?
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32. How do you catch Domain Awareness System definition inconsistencies?
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33. Does the team have regular meetings?
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34. Has a team charter been developed and communicated?
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35. What are (control) requirements for Domain Awareness System Information?
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36. Do you have organizational privacy requirements?
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37. Is Domain Awareness System required?
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38. Have all of the relationships been defined properly?
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39. Are the Domain Awareness System requirements testable?
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40. What are the compelling stakeholder reasons for embarking on Domain Awareness System?
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41. Will a Domain Awareness System production readiness review be required?
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42. When is/was the Domain Awareness System start date?
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43. How do you hand over Domain Awareness System context?
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44. What is the definition of success?
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45. Are there any constraints known that bear on the ability to perform Domain Awareness System work? How is the team addressing them?
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46. Is Domain Awareness System linked to key stakeholder goals and objectives?
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47. What are the requirements for audit information?
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48. Has the direction changed at all during the course of Domain Awareness System? If so, when did it change and why?
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49. How and when will the baselines be defined?
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50. Who is gathering information?
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51. What intelligence can you gather?
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52. What was the context?
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53. How will variation in the actual durations of each activity be dealt with to ensure that the expected Domain Awareness System results are met?
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54. Are task requirements clearly defined?
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55. What is out of scope?
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56. The political context: who holds power?
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57. What would be the goal or target for a Domain Awareness System’s improvement team?
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58. What is the definition of Domain Awareness System excellence?
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59. Has a high-level ‘as is’ process map been completed, verified and validated?
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60. Who approved the Domain Awareness System scope?
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61. Are approval levels defined for contracts and supplements to contracts?
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62. When are meeting minutes sent out? Who is on the distribution list?
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63. What sources do you use