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Senior Management (Process not working (under resourced (business critical…

- - - - needs to change
        
        thank you all for assistance
- - - - demonstrate to everone so we can see and share the vision
  - - - in the interest of helping everyone
- - - - expected end to end
      - process within process
        
        traffic lights
        
        explain meaning
  - - - real
      - can we fulfil
      - do we need partners
    - - pre-sales requirements met
        
        carry to project
    - - ToR
      - PO own the process
      - schedule advertised on WP
      - refinement sessions
    - - fortnightly
        
        revamp
        
        lots of output
        
        3 different formals ways of getting answers defects
    - - from dev to live
        
        instigate hypercare if bought/agreed
- - - - change can come in through several routes
        
        no systempised response to cust
      - no mention of a register?
        
        tracking, unique identifiers
        
        if so where it is
      - no defined risk ranking system
        
        qualitative or quantitative
      - few references to product