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No one takes ownership of the processes and the management of the processes People are not following the new way of working Processes are not

  1. "No one takes ownership of the processes and the management of the processes"
  2. "People are not following the new way of working"
  3. "Processes are not updated into the process asset repository"
  4. "No further process improvements are identified or initiated by employees and line management"
  5. "Difficulty in keeping up with the pace at which governance requirements are formulated"

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