Action 4 consolidates the documentation on the change, including supporting records (external reports, reference designs, the outcomes of the impact and risk assessments, quotes, findings). The change shall be documented clearly and shall be signed off internally by the person with the appropriate authority. Further approvals, for example from ONRSR, may be needed along the way, with the identified key roles (the change manager among them) noting, supporting or adjusting the resources needed.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.