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69. What are the core elements of the Learning society business case?
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70. How is the team tracking and documenting its work?
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71. Is the Learning society scope manageable?
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72. What critical content must be communicated – who, what, when, where, and how?
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73. What system do you use for gathering Learning society information?
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74. Are task requirements clearly defined?
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75. Are accountability and ownership for Learning society clearly defined?
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76. How was the ‘as is’ process map developed, reviewed, verified and validated?
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77. Are there any constraints known that bear on the ability to perform Learning society work? How is the team addressing them?
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78. How and when will the baselines be defined?
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79. Are the Learning society requirements testable?
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80. 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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81. What happens if Learning society’s scope changes?
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82. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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83. How are consistent Learning society definitions important?
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84. How do you hand over Learning society context?
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85. Are all requirements met?
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86. Who approved the Learning society scope?
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87. Do you have organizational privacy requirements?
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88. Is there a critical path to deliver Learning society results?
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89. Who are the Learning society improvement team members, including Management Leads and Coaches?
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90. What is the context?
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91. How do you gather the stories?
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92. 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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93. Is there a Learning society management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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94. What is the scope of the Learning society effort?
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95. When is the estimated completion date?
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96. Is scope creep really all bad news?
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97. How do you manage unclear Learning society requirements?
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98. Has everyone on the team, including the team leaders, been properly trained?
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99. What is a worst-case scenario for losses?
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100. How can the value of Learning society be defined?
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101. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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102. What customer feedback methods were used to solicit their input?
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103. If substitutes have been appointed, have they been briefed on the Learning society goals and received regular communications as to the progress to date?
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104. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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105. What are the Learning society tasks and definitions?
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106. How do you gather Learning society requirements?
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107. What knowledge or experience is required?
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108. What baselines are required to be defined and managed?
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109. What would be the goal or target for a Learning society’s improvement team?
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110. Is Learning society currently on schedule according to the plan?
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111. What constraints exist that might impact the team?
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112. What are the record-keeping requirements of Learning society activities?
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113. Is Learning society linked to key stakeholder goals and objectives?
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114. Are different versions of process maps needed to account for the different types of inputs?
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115. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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116. What is out of scope?
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117. Where can you gather more information?
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118. How have you defined all Learning society requirements first?
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119. What is the worst case scenario?
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120. 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?
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121. How do you build the right business case?
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122. Is Learning society required?
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123. What Learning society services do you require?
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