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Ipcb Case DRAFT PROCESS/ARTIFACT Based on identified triggers, author consults with relevant stakeholders and prepares draft process/artifact and submits for department review/SME review. REVIEW PROCESS/ARTIFACT Process Owner/SME/team members review the draft process and provide feedback as necessary. If required, the feedback is formally documented as a PIR (Process Improvement Request) as defined in PRCS-GLB-0010 ICCB.