CH600350 | The One to Many approach: approval: Full assurance process

The Full Assurance model covers all new paper and digital activities. The process also applies for re-runs that were originally approved over two years ago and for re-runs where significant changes have been made. You should always follow the steps below:

• Follow the OTM Standards Framework to fully form your idea.

• Identify mandatory and appropriate stakeholders within the Design Community you may need to liaise with.

• If resource isn’t available in 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.

• Advise the OTM Assurance Team that your idea is ready to be submitted to the OTM Assurance Group for approval.

Note - if resource is required for your activity you will need to secure this before taking your idea to OTM Assurance group.

• 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.