<--- Score
12. What is the definition of DRIVE Technology excellence?
<--- Score
13. Is the scope of DRIVE Technology defined?
<--- Score
14. How do you keep key subject matter experts in the loop?
<--- Score
15. If substitutes have been appointed, have they been briefed on the DRIVE Technology goals and received regular communications as to the progress to date?
<--- Score
16. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
17. Are there different segments of customers?
<--- Score
18. How do you manage changes in DRIVE Technology requirements?
<--- Score
19. What are the rough order estimates on cost savings/opportunities that DRIVE Technology brings?
<--- Score
20. What was the context?
<--- Score
21. Do you all define DRIVE Technology in the same way?
<--- Score
22. Is the team sponsored by a champion or stakeholder leader?
<--- Score
23. What constraints exist that might impact the team?
<--- Score
24. How do you gather the stories?
<--- Score
25. Are approval levels defined for contracts and supplements to contracts?
<--- Score
26. What information do you gather?
<--- Score
27. How do you gather DRIVE Technology requirements?
<--- Score
28. Are the DRIVE Technology requirements testable?
<--- Score
29. What DRIVE Technology requirements should be gathered?
<--- Score
30. What are (control) requirements for DRIVE Technology Information?
<--- Score
31. What customer feedback methods were used to solicit their input?
<--- Score
32. Who is gathering DRIVE Technology information?
<--- Score
33. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
34. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
35. What critical content must be communicated – who, what, when, where, and how?
<--- Score
36. Are accountability and ownership for DRIVE Technology clearly defined?
<--- Score
37. How often are the team meetings?
<--- Score
38. Will a DRIVE Technology production readiness review be required?
<--- Score
39. What are the DRIVE Technology use cases?
<--- Score
40. What gets examined?
<--- Score
41. Has the direction changed at all during the course of DRIVE Technology? If so, when did it change and why?
<--- Score
42. How does the DRIVE Technology manager ensure against scope creep?
<--- Score
43. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
44. How are consistent DRIVE Technology definitions important?
<--- Score
45. How can the value of DRIVE Technology be defined?
<--- Score
46. Who is gathering information?
<--- Score
47. Does the team have regular meetings?
<--- Score
48. Are the DRIVE Technology requirements complete?
<--- Score
49. What are the requirements for audit information?
<--- Score
50. Has a team charter been developed and communicated?
<--- Score
51. How do you think the partners involved in DRIVE Technology would have defined success?
<--- Score
52. What scope to assess?
<--- Score
53. What is the context?
<--- Score
54. What is out of scope?
<--- Score
55. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
56. Where can you gather more information?
<--- Score
57. What is the scope of DRIVE Technology?
<--- Score
58. What is out-of-scope initially?
<--- Score
59. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
60. Are improvement team members fully trained on DRIVE Technology?
<--- Score
61. Is special DRIVE Technology user knowledge required?
<--- Score
62. Will team members regularly document their DRIVE Technology work?
<--- Score
63. Are audit criteria, scope, frequency and methods defined?
<--- Score
64. What is in scope?
<--- Score
65. Are all requirements met?
<--- Score
66. Has a DRIVE Technology requirement not been met?
<--- Score
67. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
68. What are the record-keeping requirements of DRIVE Technology activities?
<--- Score
69. Who are the DRIVE Technology improvement team members, including Management Leads and Coaches?
<---