Describe the situation
Record the business context, process, participants, tools, problems, constraints and intended outcome.
Understand the work, agree the scope, then build and test with your team.
Record the business context, process, participants, tools, problems, constraints and intended outcome.
Walk through recent cases, compare perspectives and identify evidence gaps or contradictory explanations.
Decide whether to stop, investigate further, change the process or scope a controlled technology option.
Set responsibilities, exclusions, data flows, integrations, controls, acceptance criteria and commercial terms.
Where authorised, test a proportionate option with human review, documented exceptions and a fallback.
Review the agreed measures and decide whether to retain, revise, extend or retire the change.