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Frameworks - Coggle Diagram
Frameworks
Definitions
Regulation
Principle
Guideline
Standard
Control Model
Best practice
Organizational policy
Organizational procedure
Safe harbor
Corporate Governance
Process Frameworks
American Productivity & Qualify Center (APQC)
Non profit organization that uses PCF to offer assessment and best practices for business processes
Process Classification Framework (PCF)
Category model to obtain the relevant assessments and Best practices
2 enterprise level category Slide 268 :red_cross:
Operating processes (5 categories)
Management and support processes (7 cat)
Supply Chain Operation Reference Model (SCOR)
Created by non profit SCC (Supply chain council)
5 management processes : Plan, Source, Make , Deliver, Return slide 271 :red_cross:
Value Reference Model (VRM)
Created by non profit Value chain group
Planning, governing and execution of value chains
3 process levels
Strategic processe
Tactical processes
Operational processes
Quality frameworks
Quality means to meet the customer's requirements
Measure and Visualize (Indicators are necessary => Run charts)
Business Process Maturity Model (BMM)
Brought by Watts Humphrey
Similar to CMMI
5 levels
Compliance to the maturity level
4 types of evaluations
Starter
Progress
Supplier
Confirmatory
6 Sigma
Développé par Motorola
Focus = Process for products and services
System of Belts for role names
DMAIC
Define the imrovement goals
Measure the current process
Analyse the process
Improve the process
Control the changed process
CTX
UCL and LCL
ISO 9000
Quality system certification
Toyota Product System TPS
Just In time (JIT)
No stock philosophy
Regulation and governance frameworks
Sarbanes Oxley Act (SOX)
Ensure correctness and reliability of published financial data
COBIT
Developed by ISACA
Defines 34 IT processes
Management Frameworks
Balanced Scorecard (BSC) => Difference between external and internal key figures