Summary
                        
        
                            This deliverable consists of a document that specifies which procedures and related resources should be applied who will have to apply them and when they should be applied during the project It will also include the procedures to be used for the impact analysis of PRODIGIO in terms of tracking of established KPIs identification of deviations establishment of corrective actions and monitoring of their implementation within the project This deliverable refers to task 73
                    
    
        
                                 
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