gvrnns people processes and policies People Process Policy

ˈgʌvərnəns

“ people, processes, and policies ”

People Process Policy people, processes, policies and technologies deliver

People Process Policy people, processes, policies and technologies deliver

Design People Process Define Policy Develop People Change Deploy Policy Operations Modify Process Manage Measure Governance

Design People Process Define Develop Change. Manage Measure Policy Operations Modify Governance People Deploy Process Policy

Policy People Process Technology Managed Information Solution Workload Service

Document Measure Automate • Inputs (Requests) • Outputs (Changes) • Operational Procedures • SLAs Achieved • Costs of Operations • Power. Shell • Third Party Tools • ROI & ROI

Request Workflow Provision Log Report • Data points • Approval • Procedures • Policies • Logic • Document • Insight • Compliance

Request Workflow Provision Proxy Log Report • Data points • Approval • Procedures • Policies • Logic • Elevation • Isolation • Document • Insight • Compliance • Share. Point List • SPD Workflow • Power. Shell • Scheduled Task • Share. Point List • Excel

Request Workflow Provision Proxy Log Report • Data points • Approval • Procedures • Policies • Logic • Elevation • Isolation • Document • Insight • Compliance • Share. Point List • Forms, BCS • SPD Workflow • Workflow • Power. Shell • . NET app • Scheduled Task • Service, Service App, Timer Job • Share. Point List • SQL Database • Excel • Reporting, BI

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