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This page is part of a set of pages: "IoCP Small Business Group (Bedrock) Technical Manual"
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Group : Small Business

Processes

Process Practices Undocumented
Total processes: 0

Practices

Estimated total Practices: 0
Actual Practices defined:
Practices documented: 0
MaturityPractices
0:beginning0
1:controlled0
2:managed0
3:optimising0

Roles

Primary RoleProcessesPractices
Auditor00
Financial Officer00
Governor00
IT Builder00
IT Manager00
IT Operator00
Operations Manager00
Personnel Manager00
Project Manager00
Sales Manager00
Security Architect00
Service Manager00
Secondary RoleProcessesPractices
Asset Owner00
Availability Owner00
Capacity Owner00
Change Owner00
Continuity Owner00
CoPr Owner00
Incident Owner00
Legal Owner00
Marketing owner00
Problem Owner00
Quality Owner00
Security Owner00
This page is part of a set of pages: "IoCP Small Business Group (Bedrock) Technical Manual"
Turn the page:
‹ The BSF RulesupGuiding Principles ›