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Does the characterization for practices in II and GOV have to be done at the PA level for each organizational and in-scope project and then rolled up to the OU level?

II and GOV practices are not characterized for each PA. Instead these practices are characterized for the set of processes implemented by each organizational and in-scope project. This will require that the appraisal team be familiar with the processes that are in use in the OU so that the examination and rating of II and GOV can be correctly performed. It is not sufficient to understand simply that a project follows a process; the team needs to understand WHAT process is being followed.

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