What to check
Process frequency
Process frequency is treated as a separate check point: value, data, effort, control, and error handling need to fit together.
Data quality
Data quality is treated as a separate check point: value, data, effort, control, and error handling need to fit together.
Approvals
Approvals is treated as a separate check point: value, data, effort, control, and error handling need to fit together.
Integrations
Integrations is treated as a separate check point: value, data, effort, control, and error handling need to fit together.
Operation
Operation is treated as a separate check point: value, data, effort, control, and error handling need to fit together.