Business Process Document Rev0.3 - Mind Map

Business Process Document Rev0.3 Mind Map
 
 
 
 

Business Process Document Rev0.3 - Mind Map

1 years ago by: adenacitrarani
 
 
  • Business Process Document
    • Operation
      • ITSM Manual
        • Incident & Service Request Management
        • Change Management
        • Problem Management
        • Release Management
        • Configuration Management
      • BCM Policy
    • Support
      • Credit Card Policy
      • Information Security Policy
        • Antivirus Policy
        • Email Management
      • ITSM Manual
        • Supplier Management
        • Service Accounting & Budgeting
    • Project
      • Project Methodology
        • SOP-SOL-001 Pre-Sales Phase
        • SOP-SOL-002 Project Initiation
        • SOP-SOL-003 Requirement Analysis
        • SOP-SOL-004 Design Phase
        • SOP-SOL-005 Development Phase
        • SOP-SOL-006 Implementation Phase
        • SOP-SOL-007 Project Closure
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