Score on results. A 3 means the process runs with a named owner. A 4 means it delivers its intended result and is reviewed.
Evidence must be current. Scores 3 and 4 need at least one attachment or link dated within the last 12 months.
Gaps (1 or 2) need an action. High priority closes within 6 months, Medium 9, Low 12.
After you submit, Gold Fields Way Leads check the evidence and mark it Agree or Disagree.