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CobiT > Wiki Pages > Activity - Develop end-user procedure manuals  

Activity - Develop end-user procedure manuals

Activity Information

Develop end-user procedure manuals

Roles

ResponsibleBusiness Process Owner, Head Development
AccountableBusiness Process Owner
ConsultedCompliance Auditor, Deployment Team, Risk and Security Manager

Attributes

Element CategoriesAI4.3 Knowledge Transfer to End Users

Inputs and Outputs

WorkProductInputOutputAllowable States
User, operational, support, technical and administration manuals(none)

Last modified at 12/10/2007 3:51 PM  by Administrator