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Input

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  1. Data Information
  2. Resources Planning
  3. Power B.I.
  4. Project deliverables
  5. Authorisation matrix
  6. Designmodel Setup Phase (customer in lead)
  7. Department | Staf | Group
  8. Legislation (GAAP, IFRS, SOX)
  9. Culture
  10. Tasks
  11. Security Protocol