Review actual work mix, exceptions, owner time, arrivals, completions, waiting, and rework. Early simple cases can make a lane look ready when it is not.
The SBA connects resources and operating choices. NIST supports revisiting governance and protection when more records, systems, customers, or authority are added.
The ILO’s research supports clear expectations and reasonable coverage. Expansion should not silently assume longer availability.
Set a stop condition before expansion: aged unresolved work, failed sample, access gap, or unavailable owner review. Decide expand, hold, narrow, or close, and record evidence with the next review date.