Governance (questions and considerations)
Governance role identification
- What are the governance roles that need to be assigned?
- How does this information need to be presented?
Governance process definition
- How does the governance process need to be defined and managed?
- What information is available?
- How much does this process need to be automated?
Gating process definition
- How does the gating process need to be defined and managed?
- What information is available?
- How much does this process need to be automated?
Process-based milestone definition
- What process-based










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