Artifacts #
What this step produces.
Governance Questions & Concerns #
A record of questions and concerns raised by governance bodies about the project, with owners and answers, so nothing from oversight is lost.
Escalation List #
A list of issues and decisions that exceeded the team's authority and went to higher management, with owner, status and expected resolution.
Techniques #
Techniques used in this step.
Explained in this article: Management by Exception · Highlight Report
