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

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.