Definition of Topics

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					WCPM                                                  Definition of Topics   a1453cd6-5b42-4b70-8c7f-b1bf0f7ea55b.xls Def of Topics




DoT Definition of Topics                              Scope / objectives

                                                                                  Type /     Permanent/ Responsible
        Reference Title                               Scope/ objectives
                                                                                  format     temporary Manager

Category

Business Process Topics




Technology Component Topics




Organisational, Facilities and Environmental Topics




2/26/2012 4:03 PM                                                                                                         Page 1 of 5
WCPM                                                  Definition of Topics          a1453cd6-5b42-4b70-8c7f-b1bf0f7ea55b.xls Def of Topics




DoT Definition of Topics                              Issues

                                                      Overlapping Docs /   Notes on anticipated or   Other notes / comments
        Reference Title
                                                      Topics               known issues
                                                      Cross reference
Category

Business Process Topics




Technology Component Topics




Organisational, Facilities and Environmental Topics




2/26/2012 4:03 PM                                                                                                                Page 2 of 5
WCPM                                                                       a1453cd6-5b42-4b70-8c7f-b1bf0f7ea55b.xls Control List
                                                  Documentation Control List


CL                  Control List                 Sign off authority & responsibility

     Reference      Title                        Responsible   Date(s) Responsible   Date(s) Other        Date(s) Other
                                                 Author        signed + Manager      signed + required    signed + circulation
                                                               status                status   signatories status
                                                               In principle          In principle         In principle
Category                                                       / Final               / Final              / Final


Business Process Topics




Technology Component Topics




Organisational, Facilities and Environmental Topics




2/26/2012 4:03 PM                                                                                                                Page 3 of 5
WCPM                                                                       a1453cd6-5b42-4b70-8c7f-b1bf0f7ea55b.xls Control List
                                                  Documentation Control List


CL                  Control List                 Document Status

     Reference      Title                        Document Status Version   Planned     Included in Document
                                                                 number    Publication Management Location
                                                                           Date        Summary
                                                 Signed in principle /
Category                                         Final Frozen


Business Process Topics




Technology Component Topics




Organisational, Facilities and Environmental Topics




2/26/2012 4:03 PM                                                                                                       Page 4 of 5
WCPM                                                                       a1453cd6-5b42-4b70-8c7f-b1bf0f7ea55b.xls Control List
                                                  Documentation Control List


CL                  Control List

     Reference      Title                        Other comments



Category

Business Process Topics




Technology Component Topics




Organisational, Facilities and Environmental Topics




2/26/2012 4:03 PM                                                                                                       Page 5 of 5

				
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