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                      Need specific  and  measurable  items from  audit.  \                            Risk 1  mitigation  defined,  documented,  and completed.
















                                                         If a negative  assessment was  received,  company has  formally  acknowledged  the risk and  project mgt team  or site(s), as  appropriate, have  established plans  to address the  risk.  Risk 1 manual  and  procedure.









                      Critical issues (if any)  addressed. Auditor has  provided assessment  letters. The governing  agency(s) acknowledges  that requirements have  been met or deferred to  post–Go-live and agrees  that the project can  implement on the  selected date.  documented  managed appropriately.








                  Audit                                                                            Risk  1  Risk




                      X                                  X                                             X
                      X                                  X                                             X

                      X                                  X                                             X

                      HX                                 MX                                            H





                      Auditor agrees that  project is ready to  implement.  Audit objectives have  been met.  Project identified risk 1.




















                      Audit                              Audit                                         Risk



                      9.01                               9.02                                          10.01

                  9                                                                                10
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