Risk catalogue
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D53 Assets (resources)
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IT risks catalogue
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D53 Assets (resources)
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Process documentation
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D57 Desc. rel. BPs and assets
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List of critical activities
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D53 Assets (resources)
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TO-BE model
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D53 Assets (resources)
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Implementation scenarios
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D51 Strategy on organization
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Projects list
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D53 Assets (resources)
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Projects plans
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D53 Assets (resources)
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Projects schedule
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D53 Assets (resources)
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Organisational structure
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D54 Desc. internal roles
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Unplanned changes
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D53 Assets (resources)
|
IT service imp. scenarios
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D53 Assets (resources)
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IT service documentation
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D53 Assets (resources)
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Disclosure reports
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D53 Assets (resources)
|