Customer
Service
Op Model
Resources
(4M: Man,money,
material,machine)
Regulation
GRC
The Governance Framework For Managing Change

Editor's Notes

  • #2  Guidelines  [provides additional guidance] ------------------------------------------------------------- | Process, Procedure, Detailed Task | [estb. Proper Steps To take] ------------------------------------------------------------ Standard [assign quantify] ------------------------------------------------------------ Policy  [issues/Scope] --------------------------------------------- Strategy
  • #3  Guidelines  [provides additional guidance] ------------------------------------------------------------- | Process, Procedure, Detailed Task | [estb. Proper Steps To take] ------------------------------------------------------------ Standard [assign quantify] ------------------------------------------------------------ Policy  [issues/Scope] --------------------------------------------- Strategy