INDEX

(Business Processes & Activities Analysed in Design Functions)  

Sr. no

Description 

Annexure 

Number in website

1

Core Processes 

20A

2

Activities for the execution of Core Processes -Designing of Architecture

21A (2)

3

Activities for the execution of Core Processes-Designing of Interiors 

21A(3)

4

Activities for the execution of Core Processes-Designing of MEP services 

21A (4)

5

Statutory Processes for meeting tax obligations 

20B

6

Activities for the execution of statutory Processes 

21B

7

Processes for the development of Configuration tables 

20C

8

Activities for the development of configuration tables 

21C

9

Processes for the development of the Master data table 

20D

10

Activities for the development of master data tables 

21D

11

Processes for conducting Risk assessment at Organisation level, Core Process level, Core Activity level 

13A

12

Activities for conducting Risk assessment at the Organisation level, Core Process level, Core Activity level 

13B

13

Processes for conducting Risk assessment at Statutory Process level, Statutory Activity level 

14A

14

Activities for conducting Risk assessment at Statutory Process level, Statutory Activity level 

14B

15

Processes & activities for conducting Risk assessment at Configuration table level & associated Field level 

15A

16

Activities for conducting Risk assessment at Configuration table level & associated Field choice level 

15B

17

Processes for conducting Risk assessment at Master data table level & associated Field level 

16A

18

Activities for conducting Risk assessment at Master data table level & associated Field level 

16B

19

Processes for assigning access rights at Core Process level, Core Activity level 

26A

20

Activities for assigning access rights at Core Process level, Core Activity level 

26B

21

Processes for assigning access rights at the statutory process level and statutory activity level 

27A

22

Activities for assigning access rights at the statutory process level and statutory activity level 

27B

23

Processes for assigning access rights at field choice & field level w. r. t. Configuration table 

28A

24

Activities for assigning access rights at field choice & field level w. r. t. Configuration table 

28B

25

Processes for assigning access rights at field level w. r. t. Master data table 

29A

26

Activities for assigning access rights at field level w. r. t. Master data table 

29B

27

Process for configuring user traceability 

31A

28

activities for configuring user traceability

31B

29

Process for configuring Audit trail

32A

30

Activities for configuring Audit trail

32B

31

Process for designing coding scheme 

33A

32

Activities for the development of the Designing Coding scheme 

33B

33

Processes for Developing Document management system-DMS -Hard documents 

34A

34

Processes for Developing Document management system-DMS -Soft documents

34A

35

Activities for Developing Document management system-DMS-Hard documents 

34B

36

Activities for Developing Document management system-DMS-Soft documents 

34C

37

Processes for Developing Budgets 

35A

38

Activities for Developing Budgets

35B

39

Processes for Developing MIS

36A

40

Activities for Developing MIS

36B

41

Processes for Developing SOP

37A

42

Activities for Developing SOP

37B

43

Processes for Developing Key performance indicators -KPI

42A

44

Activities for Developing Key performance indicators -KPI

42B


 

Annex 20A -Core proce-Design functions

Annex 21A(2) Core Activities - Design of Architecture

Annex 21A(3)-Core Activities-Interior Designing R Annex A1

Annex 21A(4)-Core Activities -MEP works R

Annex 20B-List of -Statut processes-13 functions

Annex 21B-all Statut Activities-13 functions

Annex 20C-List of Process-Develop Confi Tables R

Annex 21C-Activities for develop config tables

Annex 20D-List of Proc devel master data table R

Annex 21D-Activit- Dev Master data table-Coded-R

9 Annex 13A-List Risk Assesm Proc-RAP Core Proce R

10. Annex 13B-Activities-Risk assesm-Org,Core proc & activ

Annex 14A-List of Risk Assem Proce-Statu Proce R

Annex 14B-Activ for -RAP- Statut Process R

Annex 15A-List of RAP-for Config tables R

Annex 15B -Activ for RAP-Conf table

Annex 16A-Risk assesm -Master data & field level

Annex 16B- Activ for RAP-master table

Annex 26A-List of Process for AAR w.r.t. Core Proc R

Annex 26B-Activ w.r.t.-AAR Core Process R

Annex 27A-AAR-Statu process

Annex 27B-Activit- AAR-Statu process R

Annex 28A -List AAR--Config Tables R

Annex 28B-Activit -AAR--Config Tables R

Annex 29A-AAR for Master data tables

Annex 29B-AAR-Master data table

Annex 31A-List of User traceab-Proce R

Annex 31B-Activ-User traceability- R

Annex 32A-Proce-config audit trail

Annex 32B-Config Audit trail-Activ R

Annex 33A- List of Proce coding scheme R

Annex 33B- Develop coding scheme-Activities R

Annex 34A-List of DMS develop Processes R

Annex 34B -DMS Hard documents related activities R

Annex 34C -DMS Soft docum related activities R

Annex 35A- List of Devel Budgets-Proc R

Annex 35B -Budget related activities R

Annex 36A-Develop MIS-Proces R

Annex 36B -MIS related activities R

Annex 37A - SOP related proces R

Annex 37B -SOP related activities R

Annex 42(A)-Processes for KPI development

Annex 42(B)-Activities for developing KPI