Cross-Industry Process Model ()
Capital Project Cost Ledger Acquire Construct and Manage Assets Manage Financial Resources
Production Lot Record Deliver Physical Products Develop and Manage Business Capabilities
Operations Strategy Deliver Physical Products Develop Vision and Strategy
Operations Strategy Deliver Physical Products Develop and Manage Products and Services
Delivered Product Deliver Physical Products Manage Customer Service
Purchase Order Deliver Physical Products Manage Financial Resources
Compliance Obligations Register Deliver Services Manage Enterprise Risk Compliance Remediation and Resiliency
Customer Interaction Record Deliver Services Manage Customer Service
IT Support Resource Assignment Deliver Services Manage Information Technology
High-Level Measures Develop Vision and Strategy Develop and Manage Business Capabilities
Strategic Initiative Proposals Develop Vision and Strategy Develop and Manage Business Capabilities
Organizational Goals Develop Vision and Strategy Manage Financial Resources
Portfolio Strategic Guidance Develop and Manage Business Capabilities Develop Vision and Strategy
Training Requirements Develop and Manage Business Capabilities Develop and Manage Human Capital
Customer Handling Performance Report Develop and Manage Business Capabilities Manage Customer Service
IT Solution Request Develop and Manage Business Capabilities Manage Information Technology
Performance Gap Analysis Develop and Manage Human Capital Develop and Manage Business Capabilities
Human Resources Strategic Plan Develop and Manage Human Capital Develop Vision and Strategy
IT Provisioning Request Develop and Manage Human Capital Manage Information Technology
New Hire Payroll Record Develop and Manage Human Capital Manage Financial Resources
Product Portfolio Report Develop and Manage Products and Services Develop and Manage Business Capabilities
Production Work Order Develop and Manage Products and Services Deliver Physical Products
Warranty Terms and Conditions Manage Customer Service Market and Sell Products and Services
Warranty Replacement Order Manage Customer Service Deliver Physical Products
Service Request Manage Customer Service Deliver Services
Property Risk Assessment Manage Enterprise Risk Compliance Remediation and Resiliency Acquire Construct and Manage Assets
Compliance Governance Requirements Manage Enterprise Risk Compliance Remediation and Resiliency Deliver Services
Internal Control Risk Assessment Manage Enterprise Risk Compliance Remediation and Resiliency Manage Financial Resources
Tax Compliance Requirement Manage Enterprise Risk Compliance Remediation and Resiliency Manage Financial Resources
Financial Benchmarking Report Manage Financial Resources Develop and Manage Business Capabilities
Internal Controls Compliance Report Manage Financial Resources Manage Enterprise Risk Compliance Remediation and Resiliency
Financial Performance Assessment Manage Financial Resources Develop Vision and Strategy
Compensation Summary Manage Financial Resources Develop and Manage Human Capital
Capital Project Authorization Manage Financial Resources Acquire Construct and Manage Assets
Solution Design Package Manage Information Technology Acquire Construct and Manage Assets
IT Service Delivery Strategy Manage Information Technology Deliver Services
IT Financial Forecast Manage Information Technology Manage Financial Resources
Customer Insight Brief Market and Sell Products and Services Develop and Manage Products and Services
Customer Feedback Summary Market and Sell Products and Services Develop and Manage Products and Services
Sales Order Market and Sell Products and Services Manage Customer Service