Priorities for Section 3 Reflect on your “1” answers in Section 3. How will you address these potential gaps in your traceability system? Traceability Area for Important Important What do I need to do to Not What is my target/goal? Improvement and but Not achieve this target/goal? What resources will I Important Urgent Urgent Look at what is described need? (your “1” or “2” response, focus Consider what you need to (Yes/No) in rank “3” on the “1” responses first) (Yes/No) (Yes/No) get to rank “3”
Priorities for Section 3 Reflect on your “1” answers in Section 3. How will you address these potential gaps in your traceability system? Traceability Area for Improvement (your “1” or “2” response, focus on the “1” responses first) Important and Urgent (Yes/No) Important but Not Urgent (Yes/No) Not Important (Yes/No) What is my target/goal? Look at what is described in rank “3” What do I need to do to achieve this target/goal? Consider what you need to get to rank “3” What resources will I need?
gf2-assurance-tr-efSAP2.docx