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adoption

Authoritative decision use

Are approvals, communications, systems, and outputs linked to the same authorized version?

Definition

Applicable events and system records linked and reconciled to the authoritative version divided by all applicable events and records.

Details

Source
Decision and implementation records
Owner role
Compensation-process owner
Cadence
Per decision and payroll cycle
Target
No target set — targets are calibrated to client context, baseline, and approved risk tolerance.