When: When phases 1 and 2 show a missing document

Write only the documents the gaps call for, with a clear approval flow.

Deliverables

Document register

Reference

Title

Type

Owner

Status

Version

Next review

Link

DG-STD-NNN

[Title]

[Type]

[Owner]

Draft

0.1

[Date]

[link]

DG-STD-NNN

[Title]

[Type]

[Owner]

Draft

0.1

[Date]

[link]

DG-STD-NNN

[Title]

[Type]

[Owner]

Draft

0.1

[Date]

[link]