Evidence to an accountable adoption decision

Evidence to an accountable adoption decision A workflow diagram generated by Archify. 01 / Owned improvement 02 / Every stage exit EX / Unresolved or unacceptable Evidence pack · scope + targets · Every stage exit Evidence pack scope + targets Stage authority · review + record · Every stage exit · HUMAN DECISION Stage authority review + record HUMAN DECISION Proceed · approved boundary · Every stage exit Proceed approved boundary Refine · fix an owned gap · Owned improvement Refine fix an owned gap Hold · resolve dependency · Unresolved or unacceptable Hold resolve dependency Stop · end the commitment · Unresolved or unacceptable Stop end the commitment