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Decisions in Audit and quality workflow

Decisions that apply in Audit and quality workflow, set there or inherited from a scope above it.

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Audit and quality workflow
✓Every scope✓ClearPath Solutions✓Engagement governance✓Consultant onboarding✓Client intake and scoping✓Audit and quality workflow✓Client reporting✓Knowledge management✓Milan satellite office
Every type
✓Every type✓Commercial✓General✓Governance✓Measurement✓Prioritisation✓Process change✓Scope✓Tooling
DecisionTypeStatusApplies inApproved byUpdated
audit-cycle-targetThe audit cycle time target is three to four days, from a current five to eight.MeasurementActiveAudit and quality workflow3–4 daysmarcus.webb@meridian-labs.comJust nowimplementation-startImplementation begins on 6 January 2026 with the quick wins.PrioritisationActiveClearPath Solutions2026-01-06marcus.webb@meridian-labs.comJust nowteam-utilisation-targetTeam utilisation moves from 68% to 75% by June 2026, seven percentage points.MeasurementActiveClearPath Solutions68% → 75%marcus.webb@meridian-labs.comJust nowaudit-review-modelPeer review before client delivery becomes a required quality control gate.Process changeActive1 waiting for reviewAudit and quality workflowpeer review gatemarcus.webb@meridian-labs.comJust nowtooling-budgetProcess changes must be implementable within the existing €380K annual IT budget, without a major technology investment.CommercialActiveClearPath Solutions€380K annual IT budgetpriya.anand@clearpath-solutions.itJust nowheadcount-targetClearPath targets a headcount of 150–200 employees within eighteen months.GeneralNot enough evidenceClearPath Solutions150–200 employees in 18 monthspriya.anand@clearpath-solutions.itJust now