2. If substitutes have been appointed, have they been briefed on the Open source appropriate technology goals and received regular communications as to the progress to date?
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3. Is the Open source appropriate technology scope complete and appropriately sized?
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4. What is in the scope and what is not in scope?
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5. Has the Open source appropriate technology work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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6. How is the team tracking and documenting its work?
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7. What happens if Open source appropriate technology’s scope changes?
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8. Has the direction changed at all during the course of Open source appropriate technology? If so, when did it change and why?
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9. What is out-of-scope initially?
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10. Are different versions of process maps needed to account for the different types of inputs?
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11. What scope to assess?
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12. What scope do you want your strategy to cover?
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13. Is Open source appropriate technology currently on schedule according to the plan?
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14. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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15. What constraints exist that might impact the team?
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16. Is special Open source appropriate technology user knowledge required?
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17. How have you defined all Open source appropriate technology requirements first?
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18. What intelligence can you gather?
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19. What Open source appropriate technology requirements should be gathered?
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20. What are the tasks and definitions?
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21. Who defines (or who defined) the rules and roles?
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22. How often are the team meetings?
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23. How do you think the partners involved in Open source appropriate technology would have defined success?
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24. Are customer(s) identified and segmented according to their different needs and requirements?
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25. Why are you doing Open source appropriate technology and what is the scope?
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26. 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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27. What are the requirements for audit information?
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28. Who are the Open source appropriate technology improvement team members, including Management Leads and Coaches?
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29. Is the work to date meeting requirements?
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30. How will variation in the actual durations of each activity be dealt with to ensure that the expected Open source appropriate technology results are met?
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31. Will team members regularly document their Open source appropriate technology work?
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32. Do you have organizational privacy requirements?
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33. What sources do you use to gather information for a Open source appropriate technology study?
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34. What key stakeholder process output measure(s) does Open source appropriate technology leverage and how?
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35. Scope of sensitive information?
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36. Has everyone on the team, including the team leaders, been properly trained?
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37. Do you have a Open source appropriate technology success story or case study ready to tell and share?
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38. When is/was the Open source appropriate technology start date?
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39. Are required metrics defined, what are they?
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40. How do you keep key subject matter experts in the loop?
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41. How do you manage scope?
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42. Is there a Open source appropriate technology management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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43. How would you define Open source appropriate technology leadership?
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44. Are all requirements met?
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45. What are the record-keeping requirements of Open source appropriate technology activities?
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46. What are the compelling stakeholder reasons for embarking on Open source appropriate technology?
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47. The political context: who holds power?
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48. Are there any constraints known that bear on the ability to perform Open source appropriate technology work? How is the team addressing them?
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49. How would you define the culture at your organization, how susceptible is it to Open source appropriate technology changes?
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50. Is there a clear Open source appropriate technology case definition?
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51. Are audit criteria, scope, frequency and methods defined?
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52. How do you gather the stories?
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53. How do you build the right business case?
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54.