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Sample Customer - Coggle Diagram
Sample Customer
Implimentation
System Roles- three main contacts will delegate to appropriate people in organization
Legal - Compliance Leader
Human Resources Leader
Delegate to appropriate Department/Person depending on issue
IT Leader
Delegate to appropriate Department/Person depending on issue
Delegate to appropriate Department/Person depending on issue
Issue Types
Software
Legal/Compliance Will Handle
AntiTrust & Compeitition
Conflict of Interest
Insider Trading
Intellectual Property
Human Resources
Discrimination or Harassment
Retalitation
Accounting
Accounting/Auditing
Insider trading
Facilities
Environmental Health & Safety
Theft
Custom
HIPAA/HITRUST
Escalation Procedure (Immediate Threat to Person or Property/Natural Disaster or Event Required Evacuation)
Facilities Leader
Chief People Officer
Associate VP, HR