Elland AdvisoryIllustrative working note
- Ownership
- Confirm the process owner, control owners and the people responsible for the rollout.
- Readiness
- Check that guidance, templates, access and team briefings are in place before the pilot.
- Pilot evidence
- Review actual use, log the points of confusion and resolve them before wider rollout.
- Handover
- Record the ongoing owner, review dates, support arrangements and any remaining actions.