
Impact-based triage
Prioritize outages, payment failures, and lost inquiries ahead of cosmetic changes. Confirm the real customer impact with the business. Use the findings to update the brief for the next stage.
Check the original problem and related functions after deployment. Agree who signs off and how further issues are reported. Note changes in budget, capacity, and offers when reviewing performance.
- A written brief
- Named responsibilities
- Agreed review points




