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Rollout governance keeps standards consistent as adoption expands across teams.
Each rollout wave should preserve control integrity, evidence quality, and role accountability from the first pilot baseline.
Rollout control checklist
- Define team-level reviewers and decision boundaries.
- Activate template ownership and version governance.
- Verify review-confirm-before-export metrics each wave.
- Run monthly exception and control-health review.
Rollout decision standard
Use the pilot conversion standard to determine when evidence quality is strong enough for annual expansion.