Lesson 12: Matrices
…QualiCar. We must specify the responsible and owner for ALL the BusinessProcesses in BusinessProcessNetwork “QualiCar Processes” based on the list. Afterwards we must create an overview of which positions are…
Search Results for: position rapport videos a 3h
Property Matrix
…field for “Bill customer“ and click Insert… to open the Repository Explorer In the Repository Explorer insert the Position “Chief Financial Officer“ Execute steps 1-2 for: “Govern and control operations”…
GRC: Add a description to a diagram with the expanded text editor
…click Insert Link… (the shortcut CTRL+L can also be used) In the repository explorer navigate to the Position template on the left, select the “Chief Operating Officer” position on the…
GRC: Design a Process Audit
…car (Overall)” Lead Auditor: (You) Auditee: Position “Rent a car manager” Audit Date: (Today) Audit type: “1. party – Internal” Audit category: Process audit Target object: BusinessProcessNetwork “Rent a car”…
Lesson 9: Spreadsheets – QualiWare X
…QualiCar. We must specify the responsible and owner for ALL the BusinessProcesses in BusinessProcessNetwork “QualiCar Processes” based on the list. Afterwards we must create an overview of which positions are…
Use a Spreadsheet to Check a Diagram for Completeness – QualiWare X
…field for “Bill customer“ and click Insert… to open the Repository Explorer In the Repository Explorer insert the Position “Chief Financial Officer“ Execute steps 1-2 for: “Govern and control operations”…
Document information flows
…InformationFlow named “Available drivers” Adjust the InformationFlow “Available drivers” label size and position On the canvas click on InformationSystem “Car DB” and then on InformaitonSystem “QualiBook“ For the name type…
Add Edit Button to QRV
…the Web Form for Activity “New object” for the field “Responsible” insert Position “Customer Assistant” Click OK to save your changes and close the Web Form Position “Customer Assistant” should…
Lesson 11: Problem management
…misplaced Priority: 5 Responsible: Position “Garage manager” Recommended solution: Install a key box in the garage Estimated ressource requirement: $50 Recommended by: Position “Deliver car manager” Recommended date: (Today) Complete…
GRC: Document a complaint on the web
…delivered car’s color did not match the booked car’s color File registration date: (Today) Received date: (Yesterday) Priority: 3. Important Responsible: Position “Deliver car manager” Customer: Mr. Goodsworth Product or…