Rule three encourages the definition of the policy compliance criteria and mechanisms for their verification.
第三条规则是鼓励政策合规准则和校验方法的定义。
Any process is only as good as its enforcement mechanisms, compliance criteria, and exception and escalation procedures.
任何流程只有存在其执行机制、遵从性标准、以及异常和升级流程时才有效。
There should be formal compliance criteria and related checklists that gate the progression from one part of the process to the next.
还应该有正式的遵从性标准和相关检查表,以便将进度从流程的一个部分引领到另一个部分。
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