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Is2Be

Control and governance plan

How results are sustained and the process governed from now on.

Command: /ef:control-plan · Methodology: Is2Be Process · Phase: Phase 7 · Monitoring

When to use it

Section titled “When to use it”

Before go-live, together with the dashboard.

It’s working if

Section titled “It’s working if”
  • It defines who reviews, how often and how deviations are handled.
  • It covers how future process changes are managed.
  • It keeps the To-Be controls in place, with their evidence.

Where it fits

Section titled “Where it fits”

Requirements

Section titled “Requirements”

  • Your AI connected to the service with your licence key (how to connect).

  • The project set up once with /ef:setup.

  • The outputs of the previous steps (see Where it fits).