Next: Exception records
Define exception records responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.
Define tool permissions responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.
Keep tool permissions requirements, inputs and acceptance evidence together. Explain completed work, open decisions and dependencies at each review.
Tool permissions: goals, existing material and constraints.
Record decisions, versions and unresolved questions.
Check expectations using working pages or material.
Supply editable files, explanations and next actions.
Agree the actual people and timing for each project.
Define exception records responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.