Governance Forms & Gate Processes 

Forms

• Project Charter [DOC, 78KB]
• Business Requirements [DOC, 68KB]
• Technical Requirements [DOC, 86KB]

Gate Process Flows

1. Gate One [PDF, 12KB]
2. Gate Two [PDF, 13KB]
3. Gate Three [PDF, 14KB]
4. Gate Resumption Process [PDF, 12KB]

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