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3 of 6 Sub-Account Code Information1 #277085 3. Sub-Account Code (Business Function ID), SA Name, SA Description, SA Display Name and Report VIew Options

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An Offer applied using the 5 capability model »An Offer applied using the 5 capability model An Offer applied using the 5 capability model ☜This map supplies a visual and contextual view into the common requirements and terminology used to segment behaviors which must be monitored for financial and regulatory stakeholders.In a healthy organization we have met these obligations before applying their fit for purpose.A group of healthy organizations contribute to a living enterprise.d☜F1CEB7

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Management Capabilities (3) »Management Capabilities (3) Management Capabilities (3) ☜-Identity in Cybernetics Viable System Model - enables Planning -Design Vision and Strategy in APQC business process framework -Enables Metamodel and contains the 404 assurances with key controls from Sarbanes Oxley Act 2002 - key design controls GAAP/GARP - Zero data loss and record retentionEnables risk management indicators to ensure Create, Read, Update and Archive Retention -Enables ISO 9001 principles employee, leaders, supplier, customers and fact based decisio☜59C6EF

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3 of 6 Sub-Account Code3 of 6 Sub-Account Code☜3. Sub-Account Code (Business Function ID), SA Name, SA Description, SA Display Name and Report VIew Options☜9FDDBE

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Maturity Code (risk) »Maturity Code (risk)Maturity Code (risk)☜Assign a 3 character code with the APQC process code in 10th 1. HR, Finance or Executive2.1. Marketing 2.2..Sales3. Operations4 Technical ServicesAssign a 1 character code to identify the following5.1 Low risk - Fast Lane5.2.Medium risk - Middle Lane5.3. High Risk - Slow Lane452 = Technical support for an advanced technology offer. 1 fast lane Low risk ☜C78C9A

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Entrée par: Lisa Martinez
NodeID: #277085
Node type: Information
Date d'entrée (GMT): 6/28/2013 11:00:00 AM
Date de la dernière modification (Heure GMT): 6/28/2013 11:00:00 AM
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