Downloads - People, roles and tasks | ITSM Portal

Downloads - People, roles and tasks

JobdescriptionIncidentManager(2).doc
Size: 64.5 KB

Attached to: Job description Incident Manager
JobdescriptionPerformanceManager.doc
Size: 23.5 KB

Attached to: Job description Performance Manager
Functions_and_Processes-sec.pdf
Size: 308.29 KB

Attached to: Functions & Processes in IT Management
Process owner role.pdf
Size: 22.28 KB

Attached to: Job description Process Owner
SOD-Segregation_of_Duties_Matrix_Physical_Asset_Mgmt_20051020.xls
Size: 41 KB

Attached to: Matrix: Segregation of duties matrix for IT Asset Management
SOD-SEGREGATION_OF_DUTIES.xls
Size: 37.5 KB

Attached to: SOD: Segregation of duties matrix for the IT industry
JobdescriptionIncidentManager.doc
Size: 69.5 KB

Attached to: Job description Incident Manager