Start with the decision and its operating context.
The Review begins with the leadership context, affected systems, data boundaries and governance obligations.
- 01
Executive decision context
The decision leadership needs to make, why it matters now and the operating value at stake.
- 02
Systems, workflows and data
The affected business process, relevant system boundaries and known data sensitivities or constraints.
- 03
Governance and readiness
Accountable stakeholders, existing controls, delivery capability and any known regulatory or assurance obligations.
