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You are here: Home › Downloads › Downloads - People, roles and tasks
  • JobdescriptionIncidentManager(2).doc
    64.5 KB
    Job description Incident Manager
  • JobdescriptionPerformanceManager.doc
    23.5 KB
    Job description Performance Manager
  • Functions_and_Processes-sec.pdf
    308.29 KB
    Functions & Processes in IT Management
  • Process owner role.pdf
    22.28 KB
    Job description Process Owner
  • SOD-Segregation_of_Duties_Matrix_Physical_Asset_Mgmt_20051020.xls
    41 KB
    Matrix: Segregation of duties matrix for IT Asset Management
  • SOD-SEGREGATION_OF_DUTIES.xls
    37.5 KB
    SOD: Segregation of duties matrix for the IT industry
  • JobdescriptionIncidentManager.doc
    69.5 KB
    Job description Incident Manager

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