CH600340 - The One to Many approach: approval: Partial assurance process

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The Partial Assurance model covers activities such as re-runs within 2 years of the original approval and where additional resource is required, with no significant change in approach. You should always follow the steps below:

  • Follow the Standards Framework to fully form your idea.
  • Identify mandatory and appropriate stakeholders within the Design Community you may need to liaise with.
  • If resource cannot be obtained within your own line of business, discuss your resource requirements with CCG Campaigns and Projects as soon as the need is identified.
  • If resource cannot be secured the request will be escalated to Compliance Planning Committee for review.
  • If resource is secured, implement and deliver your idea, see CH600500
  • Evaluate your idea, see CH600600

For more information on the assurance process please see the CCG OTM Assurance intranet pages.