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If the work in a project complies with all Guidance (aka is Compliant) then we have no problems. If not and some work does not comply with some Guidance (aka is Non-Compliant) then a Waiver is created. The waiver details three things:

¨      Cost of Compliance - What is preventing the project from complying with the guidance and what does the project need to be given to allow the project to comply and therefore convert the work from Non-Compliant to Compliant.

¨      Cost of Non-Compliance - What issues and risks going forward will this Non-Compliance create for the Enterprise.

¨      Cost of Remediation - What will it cost the Enterprise to become Compliant in the future (assuming the project is not allowed to do what is required now to become Compliant).

In simple terms:

¨      The Cost of Compliance - What will it cost the project to do the right things now.

If the project is not granted the Cost of Compliance:

¨      The Cost of Non-Compliance - What pain will the Enterprise have to endure going forward, until we incur

¨      The Cost of Remediation - What will it cost the Enterprise later to fix it.


When projects currently do not comply with guidance, what happens?

Do projects document the Cost of Compliance, Non-Compliance and Remediation?


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