Attachments

JPEG File image.jpeg

JPEG File Change routes revised v8.jpg

JPEG File GP IT Futures Capabilities and Standards model v0.29 (002).jpg

JPEG File GP IT Futures Capabilities and Standards model v0.29.jpg

PNG File Change routes revised v7.png

PNG File Managed Capacity process v2.png

PNG File Urgent Change Process.png

PNG File Opportunity Item Process.png

PNG File Managed Capacity Process.png

PNG File Materiality Assessment.png

PNG File Full Assessment process v2.png

PNG File Entry Assessment Process.png

PNG File Full Assessment Process.png

PNG File Change Management Process Diagram.png

PNG File Iterative requirements.png