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Leads followed for Jaspersoft Quantification, In Scope - Coggle Diagram
Leads followed for Jaspersoft Quantification
Process manager
1 Configuration process owner :no_entry:
1 Obsolescence Manager :no_entry:
1 Risk manager :no_entry:
SDM
Out of scope (No Obs. mngmnt or already using tools)
22 MTS SDMs :no_entry:
9 FS SDMs :no_entry:
9 MS SDMs :no_entry:
6 TO SMDs :no_entry:
In scope
4 MS SDMs :check:
15 FS SDMs :check:
2 TO SDMs :check:
Security Coordinator
Out of scope (No Obs. Mngmnt)
All other Security Coordinators
In scope
2 MS Security Coordinator :check:
5 MTS Security Coordinator :check:
3 FS Security Coordinator :check:
TI Owner
Out of scope (Already using tools or no Obs. mngmnt)
:no_entry: 1 Network owner
:no_entry: 1 Storage owner
:no_entry: Database TIs (currently not supported by Jaspersoft
:no_entry: Cloud TIs (currently not supported by Jaspersoft
:no_entry: Network DomCom
:no_entry: System DomCom
:no_entry:Storage DomCom
PCI Program
Out of scope (already using tools)
:no_entry: Storage SPOC
:no_entry: Systems SPOC
:check: 1 Network SPOC
Program manager
Out of scope
General role is only temporary and often covered by SMDs :no_entry:
In scope
1 MS Program manager :check:
In Scope