Description: To enhance audit preparedness and ensure the accuracy of decision log entries, the team has implemented a process where each member individually reviews the log before every audit. This collaborative approach reduces the risk of errors and outdated information, with final confirmation through a group review session. This decision increases accountability and ensures that the decision log and landing page remain synchronized and up-to-date.
Description: To enhance audit preparedness and ensure the accuracy of decision log entries, the team has implemented a process where each member individually reviews the log before every audit. This collaborative approach reduces the risk of errors and outdated information, with final confirmation through a group review session. This decision increases accountability and ensures that the decision log and landing page remain synchronized and up-to-date.