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Governance Purchasing Domain - Coggle Diagram
Governance Purchasing Domain
Scope
Purchasing
Accounts/Payable
Contracts
Roles
Product Owner
Decisions
Authorize access for products
Set priorities for implementation
Assemble domain team
Liaison to Joint Council
Executive Data Owner
Appoint product owner
Acknowledge and accept authorization decisions
Technical Lead
Maintain adherence to technical standards
Create and document data products
Marshal technical resources
Monitor service levels
Stakeholder
(Representative)
Assess fitness for business
Conduct quality assurance
Conduct validation audits
Domain
Team Member
Create and manage product documentation
Create and document reports
Communicate changes
Engage with stakeholders
Stakeholders
System Office
Shared Services :
#
CT State Purchasers
#
Budget Managers
#
Compliance
External Agencies
Implementation
Argos Reports
(CT State)
WebFocus Reports
(System Office -
Multiple institutions)
Other Applications
(Purchasing)