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  • There are users who are making real use of the service and rely on it for their work.

  • Service documentation for end-users exists and is made available.

  • An acceptable use policy/terms of use is in place.An acceptable use policy/terms of use/SLA is in place

  • Evidence that the service is being delivered in a way consistent with user expectations

  • Provision is made for user support, with response to incident and problem management

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