INDEX
(Business Processes & Activities Analysed in Design Functions)
|
Sr. no |
Description |
Details in annexure |
Annexure Number in website |
|
1 |
Core Processes |
List of processes |
20A |
|
2 |
Design of Architecture |
Business Activities |
21A (2) |
|
3 |
Interior designing |
Business Activities |
21A(3) |
|
4 |
Design of MEP |
Business Activities |
21A (4) |
|
5 |
Statutory Process |
List of processes |
20B |
|
6 |
statutory Process |
Business Activities |
21B |
|
7 |
Configuration tables |
List of processes |
20C |
|
8 |
Configuration tables |
Business Activities |
21C |
|
9 |
Master data tables |
List of processes |
20D |
|
10 |
Master data tables |
Business Activities |
21D |
|
11 |
Risk assessment process |
At Organisation, core process and activity levels & their Code numbers |
13A |
|
12 |
Risk assessment activities |
Business activities for above |
13B |
|
13 |
Risk assessment process |
Statutory process and activity levels & their Code numbers |
14A |
|
14 |
Risk assessment activities |
Business activities for above |
14B |
|
15 |
Risk assessment process |
Configuration table level and field choice levels & their Code numbers |
15A |
|
16 |
Risk assessment activities |
Business activities for above |
15B |
|
17 |
Risk assessment process |
Master data table and field levels & their Code numbers |
16A |
|
18 |
Risk assessment activities |
Business activities for above |
16B |
|
19 |
Access right process |
Accessing core process & their Code numbers |
26A |
|
20 |
Access right activities |
Business activities for above |
26B |
|
21 |
Access right process |
Accessing statutory process & Their Code numbers |
27A |
|
22 |
Access right activities |
Business activities for above |
27B |
|
23 |
Access right process |
Accessing Configuration tables & field choices & their Code numbers |
28A |
|
24 |
Access right activities |
Business activities for above |
28B |
|
25 |
Access right process |
Accessing Master data tables & fields & their Code numbers |
29A |
|
26 |
Access right activities |
Business activities for above |
29B |
|
27 |
User Traceability |
List of processes |
31A |
|
28 |
User Traceability |
Business Activities |
31B |
|
29 |
Audit trail |
List of processes |
32A |
|
30 |
Audit trail |
Business Activities |
32B |
|
31 |
Coding schemes |
List of processes |
33A |
|
32 |
Coding schemes |
Business Activities |
33B |
|
33 |
Document management system |
List of processes-Hard documents |
34A |
|
34 |
Document management system |
List of processes- Soft documents |
34A |
|
35 |
Document management system |
Business Activities -Hard documents |
34B |
|
36 |
Document management system |
Business Activities -soft documents |
34C |
|
37 |
Budgeting |
List of processes |
35A |
|
38 |
Budgeting |
Business Activities |
35B |
|
39 |
Management information system |
List of processes |
36A |
|
40 |
Management information system |
Business Activities |
36B |
|
41 |
standard operating system |
List of processes |
37A |
|
42 |
standard operating system |
Business Activities |
37B |
|
43 |
key performance indicators (KPI |
List of processes |
42A |
|
44 |
key performance indicators (KPI |
Business Activities |
42B |