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Category: Business Process
| # | Name | Description |
|---|---|---|
| 1 | Facilities Management - Disposal | Business Process: Disposal The disposal process involves the sale, scrapping, or donation of assets that are no longer needed or useful to the organization. This process is important for managing the organization's assets and ensuring that they are used efficiently and effectively. Key Roles and Tasks in the Disposal Process: 1. Asset Manager: Responsible for overseeing the disposal process and ensuring that assets are disposed of in a timely and efficient manner. 2. Procurement Manager: Re ... |
| 2 | Human Resources - Employee Training and Awareness | Business Process: Human Resources - Employee Training and Awareness Short Description: The Human Resources - Employee Training and Awareness process ensures that employees receive the necessary training and knowledge to effectively perform their roles and responsibilities, while also promoting a culture of compliance and risk awareness within the organization. Key Objective: The primary objective of this process is to equip employees with the skills, knowledge, and understanding required to f ... |
| 3 | Management - Establish Safety Management System | Business Process: Management - Establish Safety Management System Short Description: The Establish Safety Management System process aims to create and implement a comprehensive framework for managing safety risks and ensuring compliance with relevant regulations and standards. It involves developing policies, procedures, and systems to identify, assess, and mitigate potential hazards and risks in the workplace. Key Objective: The primary objective of this process is to establish a proactive a ... |
| 4 | Information Security - Security Assessment and Review | Business Process: Security Assessment and Review The security assessment and review process is a systematic and ongoing evaluation of an organization's security posture to identify vulnerabilities and risks and ensure compliance with relevant regulations and standards. It involves a comprehensive analysis of various security controls, policies, and procedures to ensure the confidentiality, integrity, and availability of sensitive information and assets. Key Roles and Tasks: 1. Chief Informat ... |
| 5 | Information Technology - System testing | System testing is a critical phase in software development that ensures the developed system meets the specified requirements. It involves a comprehensive evaluation of the system's functionality, performance, reliability, and security. Key roles and tasks in system testing: 1. Test Manager: - Plans and coordinates the entire system testing process. - Allocates resources and ensures adherence to the testing schedule. - Monitors progress and addresses any issues or risks. 2. Test Ana ... |