16. Will a Directory server production readiness review be required?
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17. Are approval levels defined for contracts and supplements to contracts?
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18. How do you build the right business case?
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19. Scope of sensitive information?
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20. Where can you gather more information?
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21. Has the direction changed at all during the course of Directory server? If so, when did it change and why?
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22. What key stakeholder process output measure(s) does Directory server leverage and how?
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23. What scope do you want your strategy to cover?
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24. What information should you gather?
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25. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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26. How do you gather the stories?
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27. How did the Directory server manager receive input to the development of a Directory server improvement plan and the estimated completion dates/times of each activity?
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28. When is/was the Directory server start date?
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29. Do you have a Directory server success story or case study ready to tell and share?
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30. How and when will the baselines be defined?
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31. What is the scope?
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32. What gets examined?
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33. Has/have the customer(s) been identified?
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34. 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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35. How does the Directory server manager ensure against scope creep?
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36. How have you defined all Directory server requirements first?
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37. Are customer(s) identified and segmented according to their different needs and requirements?
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38. How do you think the partners involved in Directory server would have defined success?
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39. Does the team have regular meetings?
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40. What is the scope of Directory server?
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41. What defines best in class?
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42. Is the Directory server scope manageable?
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43. Is there a critical path to deliver Directory server results?
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44. Has a Directory server requirement not been met?
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45. What is the definition of success?
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46. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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47. How do you gather requirements?
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48. Are different versions of process maps needed to account for the different types of inputs?
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49. The political context: who holds power?
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50. Are roles and responsibilities formally defined?
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51. What are the dynamics of the communication plan?
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52. 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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53. Is the scope of Directory server defined?
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54. What is a worst-case scenario for losses?
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55. Are the Directory server requirements testable?
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56. Who defines (or who defined) the rules and roles?
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57. Are there different segments of customers?
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58. What Directory server requirements should be gathered?
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59. What are the compelling stakeholder reasons for embarking on Directory server?
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60. What are the core elements of the Directory server business case?
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61. How do you hand over Directory server context?
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62. What intelligence can you gather?
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63. What customer feedback methods were used to solicit their input?
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64. What is the worst case scenario?
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65. Is there a clear Directory server case definition?
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66. Are all requirements met?
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67. Has a high-level ‘as is’ process map been completed, verified and validated?
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68. Is it clearly defined in and to your organization what you do?
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69. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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70. What is the scope of the Directory server effort?
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71. Are task requirements clearly defined?
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72. What is in the scope and what is not in scope?
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73. What knowledge or experience is required?
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