Pass the Q4 monitoring gate before the next AOP
← All tasks · Quarterly monitoring
Where the DPR describes it
7.3. Q4 AOP GateMonitoring · PDF p.22
The Q4 control is intentionally simple: the next AOP entry is enabled after the SPV submits the Q4 monitoring form. State/Centre review may continue independently so the gate improves data discipline without creating an unnecessary approval bottleneck.Read the full section (2 diagrams) →
2. The steps and decisions: BPMN process flow
Monitoring · PDF p.23Figure 4 — Process design: Q4 monitoring submission gate before next AOP entry.Open in document →
Background: architecture and overview
Monitoring · PDF p.227. Process Designs and Mockups > 7.3. Q4 AOP GateOpen in document →