61 | | 1. [[Image(http://upload.wikimedia.org/wikipedia/commons/1/11/Hourglass.png)]] The project has documented its management processes. NOTE: This is typically done within a Developers Guide or Project Management Plan. |
62 | | a. [[Image(http://upload.wikimedia.org/wikipedia/commons/9/90/Icons-mini-icon_alert.gif)]] (looks like duplicate of "Open" item 1.c) The project has a suitable open governance policy ensuring decisions are made, documented and adhered to in a public manner. Note: This typically means a Project Management Committee has been established with a process for adding new members. A robust Project Management Committee will typically draw upon developers, users and key stakeholders from multiple organisations as there will be a greater variety of technical visions and the project is more resilient to a sponsor leaving. |
| 61 | 1. [[Image(http://upload.wikimedia.org/wikipedia/commons/c/cc/Icons-mini-icon_accept.gif)]] The project has documented its management processes. NOTE: This is typically done within a Developers Guide or Project Management Plan. |
| 62 | a. (looks like duplicate of item 1.c) The project has a suitable open governance policy ensuring decisions are made, documented and adhered to in a public manner. Note: This typically means a Project Management Committee has been established with a process for adding new members. A robust Project Management Committee will typically draw upon developers, users and key stakeholders from multiple organisations as there will be a greater variety of technical visions and the project is more resilient to a sponsor leaving. |