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Planning budget
definition

NO

Is the budget
approved?

YES

Planning hiring
personal

NO

Is the hiring of
planned personnel
approved?

YES

Planning Technical
activities

NO

Do you approve
all technical YES Test proceduces
activities?

YES

Installation of optical Is the installation of


Review Local wiring and operative optical wiring and
Legislation on software operative software
data-Collection approved?

Penalties for violate


Rights of customers
customer privacy

Is the revision of
the local legislation
approved?

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