Major project approval
Evidence, testing or assumptions changed before the next approval point.
The method stays the same. The decision being reviewed can change across projects, suppliers, processes and systems.
Evidence, testing or assumptions changed before the next approval point.
One option is becoming the default before alternatives and exit conditions are clear.
A pilot is expanding before results, ownership and stop conditions have been reviewed.
A workaround is becoming normal without a replacement condition or review date.
A decision is moving, but the team does not know who owns the call or where it should be reviewed.
Trigger Check sets the decision boundary, owner and next action.
View Trigger Check