 |
 |
 |
Process Standardization
Please respond to each survey item by assigning a rating between 1 and 9 (1 being low and 9 being high). The rating should reflect the awareness and perceived effectiveness of the survey item in the organization (as you see it).
|
|
|
- OCCB
|
- ISO Deployment
|
- CAB process
|
- ISO 27001/Info Sec
|
- COPC (for BPO)
|
- CMMI (IT Services)
|
- Maxview/BI Tools
|
- Innovation Council
|
- VoC/VoP framework
|