Section 2 — Who's Involved
Answer from your organization's perspective. If unsure, leave blank.
1. Who are the end users or people submitting requests?
2. Who handles or resolves those requests?
3. How large is the support team?
4. Are third-party vendors or systems involved?
Section 3 — How Requests Are Handled
5. Which channels are used to submit requests?
6. How are requests tracked?
7. How are requests routed or assigned?
8. Do you have response time targets or SLAs?
9. Do you use templates or canned responses?
Section 6 — Stakeholders & Decision Process
16. Who are the key stakeholders involved in this initiative?
17. Who will be responsible for owning this project internally?
18. Who will be involved in evaluating potential solutions?
19. What does your decision-making process typically look like for projects like this?
20. What concerns or risks do stakeholders have about making a change?
21. What would make this initiative a clear “win” for stakeholders?
22. Is there anything that could slow down or block progress?
23. Anything else we should know about your team or organization?