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Who are the key persons (their titles) that play a part in the current system?
 
 
 
 
What is the current system/ processed used for?
 
 
 
 
What functions would you like from this system? I.e. what would you like to be able to do in this system/ process?
 
 
 
 
How are these activities/ Functions being completed today?
 
 
 
 
What specific steps do you currently go through to complete this task?
 
 
 
 
What do you NOT like about the system today?
 
 
 
 
What are the interfacing systems? That is, what other processes or departments are dependent
 
 
 
 
1) What information needs to be accessed?
 
 
 
 
 Who/ What entities, outside (external from your department) would require information from this system/ process?
 
 
 
 
What obstacles are currently faced with the current system/process?
 
 
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