What to check
Process owner
Process owner 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.
Legal risk
Legal risk is treated as a separate check point: value, data, effort, control, and error handling need to fit together.
Exceptions
Exceptions is treated as a separate check point: value, data, effort, control, and error handling need to fit together.
Stop rules
Stop rules is treated as a separate check point: value, data, effort, control, and error handling need to fit together.