Next: Human review
Define human review responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.
Define exception records responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.
Keep exception records requirements, inputs and acceptance evidence together. Explain completed work, open decisions and dependencies at each review.
Exception records: 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.
Define human review responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.