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71. What are the dynamics of the communication plan?
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72. How do you manage changes in SAN file system requirements?
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73. Is the SAN file system scope complete and appropriately sized?
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74. Why are you doing SAN file system and what is the scope?
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75. Who are the SAN file system improvement team members, including Management Leads and Coaches?
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76. Is it clearly defined in and to your organization what you do?
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77. Are the SAN file system requirements complete?
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78. 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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79. Scope of sensitive information?
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80. How do you build the right business case?
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81. How and when will the baselines be defined?
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82. Are roles and responsibilities formally defined?
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83. What are the SAN file system tasks and definitions?
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84. The political context: who holds power?
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85. Are there any constraints known that bear on the ability to perform SAN file system work? How is the team addressing them?
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86. Is there any additional SAN file system definition of success?
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87. What are the SAN file system use cases?
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88. What happens if SAN file system’s scope changes?
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89. How will the SAN file system team and the group measure complete success of SAN file system?
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90. Who is gathering information?
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91. Has a SAN file system requirement not been met?
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92. Are different versions of process maps needed to account for the different types of inputs?
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93. What is the worst case scenario?
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94. What constraints exist that might impact the team?
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95. How often are the team meetings?
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96. How do you gather requirements?
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97. What critical content must be communicated – who, what, when, where, and how?
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98. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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99. Has your scope been defined?
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100. What is the scope of SAN file system?
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101. Has everyone on the team, including the team leaders, been properly trained?
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102. What are the compelling stakeholder reasons for embarking on SAN file system?
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103. Has/have the customer(s) been identified?
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104. Are audit criteria, scope, frequency and methods defined?
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105. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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106. How have you defined all SAN file system requirements first?
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107. 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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108. How do you hand over SAN file system context?
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109. What baselines are required to be defined and managed?
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110. Is scope creep really all bad news?
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111. When is the estimated completion date?
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112. What SAN file system requirements should be gathered?
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113. Have all basic functions of SAN file system been defined?
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114. Does the team have regular meetings?
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115. Are required metrics defined, what are they?
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116. Is there a critical path to deliver SAN file system results?
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117. What are the rough order estimates on cost savings/opportunities that SAN file system brings?
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118. If substitutes have been appointed, have they been briefed on the SAN file system goals and received regular communications as to the progress to date?
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119. Are approval levels defined for contracts and supplements to contracts?
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120. How do you gather the stories?
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121. Is special SAN file system user knowledge required?
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122. How can the value of SAN file system be defined?
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123. Is the work to date meeting requirements?
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124. Is there a SAN file system management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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125. What gets examined?
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126. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?