EPIC: Role definition, ML2

[masc2023]

• Are all Audit Findings addressed?
• Is the Folder Structure correct?
• Are all Pilot-Gap Analysis Findings addressed?
• Are all Tool Requirements and Dependencies addressed?
• Are the workflows complete and properly described?
• Is the content free from tools, links to PMP?
• Is the content from PMP and Process area checked and properly aligned?
• Are the standard requirements, work products complete, correct linked?

#139