Chapter 4. System governance processes

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Table of Contents

4.1. Process overview
4.2. Business case
4.3. Initiation
4.4. Roll out (waterfall)
4.5. Roll out (iterative)
4.6. Annual review
4.7. Interim review
4.8. Project review
4.9. System review
4.10. Comparison and evaluation
4.11. Compliance audit
4.12. Proof of concept
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