Phase 2 · Bewertung
Einseitige Prüfungen
Finish it in the meeting.
Yes or no. A failed answer is a design that will not survive the next country, the next donor pack, or the next bank.
Each check is one page. Answer yes only when the control is already true in your tenant. Any no is the thing to fix before the next country, the next donor report, or the next bank.
6 questions
Kann die Finanzierung einen Steuersatz ohne Bauträger ändern?
Six yes-or-no questions. If any answer is no, the next budget speech is a project.
Start the check 6 questions Kann jeder ohne Zuschuss posten?Six yes-or-no questions for a multi-country NGO. A single no means the donor pack is still a merge.
Start the check 6 questions Sendet die Abrechnungsdatei das Netz?Six yes-or-no questions. Yes means the control is in place. Any no means finance is still rebuilding the channel by hand.
Start the check 6 questions Kann ein neues Bankformat ohne X++ ausgeliefert werden?Six yes-or-no questions. If the new country is a development estimate, it is not on the gateway.
Start the check