Open Process Control Plane
Exit-Readiness Assessment
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About this assessment
Organisation
Assessment date
Prepared by
Role
Independent review (second line) and tolerances
Reviewed by
Reviewer role
Review date
Longest acceptable time-to-swap (days)
Longest acceptable notice period (days)
Concentration limit (% of critical processes per supplier)
Supplier-only dependencies allowed before "Locked"
Processes
Add a process
Process name
Current supplier
Process owner
Add process
Download answers file
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