My understanding is that the focus at the meetings was on how to operationalize the OICs at the border through the app. They would go through the different releases. They would look at readiness checklists for the releases. There was a formal intake process for any changes that would be made to the app. Documentation of the business requirements were each changed.
There was a lot of discussion around the operational rollout of the app in its different versions and adjustments. What the Auditor General has pointed to is that the overarching project governance infrastructure was not in place or documented.