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Obtain signoff on the Jira ticket from Program Lead, LT member, and Governance lead to acknowledge that flaws and recommendations have been communicated to cross-team responsible parties and , that follow up action items have been addressed and acknowledge the decisions for recommended risk mitigation. Assign the Program Lead (Milen Nikolov) as the validator. The validator will resolve and close the Jira ticket. LT member and Governance lead can provide their signoff in the comments, or a separate task can be created and assigned to them.
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