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quality
Material conclusion evidence coverage
Is each material conclusion supported by applicable evidence and context?
Definition
Material conclusions with traceable expectation, evidence, context, and limitation divided by all material conclusions.
Details
- Source
- Approved Contribution Reviews
- Owner role
- People or performance-process owner
- Cadence
- At approval
- Target
- No target set — targets are calibrated to client context, baseline, and approved risk tolerance.