<--- Score
64. How do you catch Conversion as a service definition inconsistencies?
<--- Score
65. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
66. What Conversion as a service requirements should be gathered?
<--- Score
67. How would you define the culture at your organization, how susceptible is it to Conversion as a service changes?
<--- Score
68. Do you have organizational privacy requirements?
<--- Score
69. Are roles and responsibilities formally defined?
<--- Score
70. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
71. How do you hand over Conversion as a service context?
<--- Score
72. Have all of the relationships been defined properly?
<--- Score
73. 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
74. What customer feedback methods were used to solicit their input?
<--- Score
75. Are approval levels defined for contracts and supplements to contracts?
<--- Score
76. Will a Conversion as a service production readiness review be required?
<--- Score
77. When is the estimated completion date?
<--- Score
78. Is there a clear Conversion as a service case definition?
<--- Score
79. What system do you use for gathering Conversion as a service information?
<--- Score
80. What intelligence can you gather?
<--- Score
81. What is in the scope and what is not in scope?
<--- Score
82. What is a worst-case scenario for losses?
<--- Score
83. What key stakeholder process output measure(s) does Conversion as a service leverage and how?
<--- Score
84. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
85. Is there a critical path to deliver Conversion as a service results?
<--- Score
86. Is the scope of Conversion as a service defined?
<--- Score
87. How often are the team meetings?
<--- Score
88. Why are you doing Conversion as a service and what is the scope?
<--- Score
89. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
90. What Conversion as a service services do you require?
<--- Score
91. What are the Conversion as a service use cases?
<--- Score
92. Are task requirements clearly defined?
<--- Score
93. How did the Conversion as a service manager receive input to the development of a Conversion as a service improvement plan and the estimated completion dates/times of each activity?
<--- Score
94. Is special Conversion as a service user knowledge required?
<--- Score
95. How is the team tracking and documenting its work?
<--- Score
96. Where can you gather more information?
<--- Score
97. What scope to assess?
<--- Score
98. What is the scope of the Conversion as a service effort?
<--- Score
99. What scope do you want your strategy to cover?
<--- Score
100. What constraints exist that might impact the team?
<--- Score
101. Is the Conversion as a service scope complete and appropriately sized?
<--- Score
102. What are the rough order estimates on cost savings/opportunities that Conversion as a service brings?
<--- Score
103. Is Conversion as a service linked to key stakeholder goals and objectives?
<--- Score
104. Do you all define Conversion as a service in the same way?
<--- Score
105. How do you build the right business case?
<--- Score
106. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
107. What are the Conversion as a service tasks and definitions?
<--- Score
108. How do you gather the stories?
<--- Score
109. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
110. Are the Conversion as a service requirements complete?
<--- Score
111. How does the Conversion as a service manager ensure against scope creep?
<--- Score
112. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
113. Is scope creep really all bad news?
<--- Score
114. What are (control) requirements for Conversion as a service Information?
<--- Score
115. Is Conversion as a service required?
<--- Score
116. What are the requirements for audit information?
<--- Score
117. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
118. What information should you gather?
<--- Score
119. What is the context?
<--- Score