StartEvent_1 Activity_0y2f28e Activity_0dkxfgf Event_0gvgj8u Gateway_015p3go Activity_08qunwv Gateway_1l230iu Activity_0bwripn Activity_1nrijxe Activity_0i0qxbw Event_15grnoc Activity_1sd6tud Activity_04ywuw5 Activity_1rmanxd Gateway_16nnn4n Activity_1mm444n Activity_1yc470w Activity_00hpwud Event_0hjqg6j Activity_1pc3un9 Activity_1vik7bq Activity_0ozv4mk Gateway_1gyps20 Gateway_19t695d Flow_185sb7j Flow_0jhbuu5 Flow_1k0039e Flow_1j0z7ob Flow_185sb7j Flow_00dtgdb Flow_00dtgdb Flow_1ibvi8b Flow_1ibvi8b Flow_0jhbuu5 Flow_1k0039e Flow_13ivpl7 Flow_1ioptol Flow_1ioptol Flow_0v97vy6 Flow_0v97vy6 Flow_1vxg9al Flow_1vxg9al Flow_02bwzl2 Flow_0a7h6a6 Flow_02bwzl2 Flow_171o0qe Flow_171o0qe Flow_0h6lplf Flow_0h6lplf Flow_1ifkzoa Flow_17o3xkf Flow_1j0z7ob Flow_1k4dlzd Flow_0q3p6jd Flow_0q3p6jd Flow_17o3xkf Flow_0g8jdg6 Flow_1p6zhhy Flow_0g8jdg6 Flow_0tf6dgx Flow_18fitdp Flow_0tf6dgx Flow_0cja87c Flow_18fitdp Flow_0a7h6a6 Flow_1p6zhhy Flow_1ifkzoa Flow_08qrfxg Flow_08qrfxg Flow_0cja87c Flow_1qeezi2 Flow_1qeezi2 Flow_1k4dlzd Flow_13ivpl7 CP - Change Proposal can be any other Board, incl Steering Committee for Project/Product related ideas/changes. There is a bunch of fields which should be pre-configured in GitHub - TBD with Jakub + Provide comments in GitHub assign PPG BA GitHub Portfolio to manage all Initiatives and Projects? PGB = Co-founders + PPG + (Process Owner) + Securiy&Legal +(Infra) or SMEs 1. Type of the change (Process, Technology, People, ?Other?) 2. Impact size (What is the impact on the organization, processes, systems, and people) 3. Strategic alignment (Is the change aligned to the organization's strategy?) 4. Resources (What are the resources required? Internal, External, Software, Hardware, etc.) 5. Dependencies (Are there any dependencies we need to be aware of?)