<--- Score
68. Is the scope of Financial inclusion defined?
<--- Score
69. What are the record-keeping requirements of Financial inclusion activities?
<--- Score
70. Where can you gather more information?
<--- Score
71. Has the Financial inclusion work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
72. Who are the Financial inclusion improvement team members, including Management Leads and Coaches?
<--- Score
73. Has the direction changed at all during the course of Financial inclusion? If so, when did it change and why?
<--- Score
74. When is the estimated completion date?
<--- Score
75. Has/have the customer(s) been identified?
<--- Score
76. What are the compelling stakeholder reasons for embarking on Financial inclusion?
<--- Score
77. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
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?
<--- Score
79. Have specific policy objectives been defined?
<--- Score
80. How often are the team meetings?
<--- Score
81. How would you define the culture at your organization, how susceptible is it to Financial inclusion changes?
<--- Score
82. What are the requirements for audit information?
<--- Score
83. How do you manage changes in Financial inclusion requirements?
<--- Score
84. Is scope creep really all bad news?
<--- Score
85. What are the tasks and definitions?
<--- Score
86. Is it clearly defined in and to your organization what you do?
<--- Score
87. Scope of sensitive information?
<--- Score
88. Are there different segments of customers?
<--- Score
89. What is the scope of Financial inclusion?
<--- Score
90. How does the Financial inclusion manager ensure against scope creep?
<--- Score
91. What baselines are required to be defined and managed?
<--- Score
92. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
93. What is in scope?
<--- Score
94. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
95. What is the scope of the Financial inclusion work?
<--- Score
96. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
97. 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?
<--- Score
98. Are audit criteria, scope, frequency and methods defined?
<--- Score
99. What are the core elements of the Financial inclusion business case?
<--- Score
100. What is out of scope?
<--- Score
101. Does the team have regular meetings?
<--- Score
102. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
103. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
104. How have you defined all Financial inclusion requirements first?
<--- Score
105. Are task requirements clearly defined?
<--- Score
106. What sources do you use to gather information for a Financial inclusion study?
<--- Score
107. What is the definition of success?
<--- Score
108. What key stakeholder process output measure(s) does Financial inclusion leverage and how?
<--- Score
109. How do you manage scope?
<--- Score
110. Who defines (or who defined) the rules and roles?
<--- Score
111. How do you build the right business case?
<--- Score
112. What are the Financial inclusion use cases?
<--- Score
113. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
114. What are the Financial inclusion tasks and definitions?
<--- Score
115. What is the scope?
<--- Score
116. What would be the goal or target for a Financial inclusion’s improvement team?
<--- Score
117. How do you think the partners involved in Financial inclusion would have defined success?
<--- Score
118. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
119. What are the rough order estimates on cost savings/opportunities that Financial inclusion brings?
<--- Score
120. Have all basic functions of Financial inclusion been defined?
<--- Score
121. When is/was the Financial inclusion start date?
<--- Score
122. What are (control) requirements for Financial inclusion Information?
<--- Score
123. Have the