Enterprise delivery

Quality assurance.

Defined checks protect strategic intent through design, production and release.

What to expect

Practical controls for this part of delivery.

01

Acceptance criteria

Agree observable pass conditions before review so quality is not decided retrospectively.

02

Review responsibilities

Separate contributors, advisers and approvers to prevent duplicated feedback and hidden vetoes.

03

Accessible outputs

Name the applicable standard, test method and remediation owner for each relevant format.

04

Production verification

Use proofs, samples and release checks appropriate to the material and consequence of failure.

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