Descripción: This document defines the COBIT 5 PAM that supports the performance of an assessment by providing indicators for guidance on the interpretation of the process purposes and outcomes as defined in CO...
Dark Future, Games Workshop's out of print (not distributed for free) game of highway combat in a post-apocalyptic future.
..
future technology
David Garibaldi
Simple present, future, future continous, and future perpect
Dark Future, Games Workshop's out of print (not distributed for free) game of highway combat in a post-apocalyptic future.Full description
Dark Future, Games Workshop's out of print (not distributed for free) game of highway combat in a post-apocalyptic future.
Deskripsi lengkap
OUM
RD.011 FUTURE PROCESS MODEL
Author: Author:
Creation Date:
November 22, 2010
Last Updated:
January 27, 2011
Document Ref:
Version:
DRAFT 1A
Approvals:
RD.011 Future Process Model
Doc Ref: January 27, 2011
1
DOCUMENT CONTROL 1.1
Change Record 2
Date
Author
Version
Change Reference
22-Nov-10
Draft 1a
No Previous Document
1.2
Reviewers
Name
File Ref: 114999157.doc
Position
Open and Closed Issues (v. DRAFT 1A )
8 of 10
RD.011 Future Process Model
Doc Ref: January 27, 2011
Contents
1 Document Control.............................................................................................................. ........ii 1.1 Change Record..........................................................................................................................ii 1.2 Reviewers..................................................................................................................................ii 2 Introduction.................................................................................................................................1 3 Event Catalog for ................................................................................2 4 Business Actors for ............................................................................3 5 Process Descriptions for ....................................................................4 5.1 Process Step Catalog for ..................................................................................4 6 Process Flow Diagram for ..................................................................5 7 Open and Closed Issues............................................................................................................ 6 7.1 Open Issues...................................................................................................................... ........6 7.2 Closed Issues............................................................................................................................6
File Ref: 114999157.doc
Open and Closed Issues (v. DRAFT 1A )
8 of 10
Doc Ref:
2
INTRODUCTION This document presents the Future Process Model constructed for the system. The Future Process Model documents the triggering events that drive the business areas that are to be automated and describes the future business process that the business executes in response to each of those events as a set of one or more activities.
