test
2014-06-24 19:53:10 1 举报Test
作者其他创作
大纲/内容
Validate Risk
Engage Global Ops or Functional Contact
Communicate Risk Treatment acknowledgement or instruction
Vendor Manager
Engage Diageo Risk SME
Inform Leadership Team
Escalate Issue to TCS for Resolution
Document & Close
Diageo Risk SME
Direct & Communicate Risk acknowledgement or instruction
Validate / Escalate Risk
Validate Failure Process
Third Party Partner
Risk Managed BAU Changes Complete
Process Failure Escalation
Engage TCS Manager/ Management Team
Risk Identification & Notification
Engage BRM/SDM
Diageo BRM/SDM/GO Lead
GDBS Leadership Team
Diageo Functional Risk Contact
收藏
职业：IT
0 条评论
下一页
