Business System Description

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Business System Description by Mind Map: Business System Description

1. BP-000000-001 Business System Description

1.1. BPF-000000-001 Flowchart

2. 010000 Business Leadership

2.1. 010100 Strategic Planning

2.2. 010200 Risk Management

2.2.1. 010201 Risk Assessment

2.2.2. 010202 Business Continuity

2.3. 010300 Business Performance Management

2.4. 010400 Change Management

2.5. 010500 Organizational Design

2.6. 010600 Mergers & Acquisitions

3. Core Business Processes

3.1. 020000 Development of Products & Services

3.1.1. 020100 Research and Development

3.1.2. 020200 Product Design

3.1.3. 020300 Process Design

3.2. 030000 Marketing

3.3. 040000 Sales

3.4. 050000 Production/Service Delivery

3.5. 060000 Customer Service/Retention

4. Supporting Business Processes

4.1. 100000 Quality Systems & Process Development

4.1.1. BP-1000000-001 Quality Manual

4.1.2. 100100 Documentation Management

4.1.2.1. 100101 Process Documentation Management

4.1.2.1.1. OP-100101-001 Process Documentation Management

4.1.2.1.2. OI-100101-002 Process Document Numbering System

4.1.2.1.3. FM-100101-003 Process Documentation Index

4.1.2.1.4. FM-100101-004 Business Policy/Process

4.1.2.1.5. FM-100101-005 Operating Procedure

4.1.2.1.6. FM-100101-006 Operating Instruction

4.1.2.1.7. FM-100101-007 Form Instruction

4.1.2.1.8. FM-100101-008 Flowchart

4.1.2.1.9. FM-100101-009 SIPOC Chart

4.1.2.1.10. OI-100101-010 Process Document Storage & Access

4.1.2.1.11. FM-100101-011 Document Number Request

4.1.2.1.12. FM-100101-012 Process Document Control Disposition

4.1.2.1.13. FM-100101-013 Process Document Approval or Release Notice

4.1.2.1.14. FM-100101-014 Process Document Training Record

4.1.2.1.15. OI-100101-015 Process Document Review

4.1.2.1.16. FM-100101-016 Process Document Definition List

4.1.2.2. 100102 Product Documentation Management

4.1.2.3. 100103 Records Management

4.1.3. 100200 Continuous Process Improvement

4.1.4. 100300 Corrective Action

4.1.5. 100400 Audits

4.1.6. 100500 Regulatory Compliance

4.2. 110000 Financial Management & Reporting

4.2.1. 110100 Accounts Payable

4.2.2. 110200 Accounts Receivable

4.2.3. 110300 Purchasing

4.2.4. 110400 Bookkeeping

4.2.5. 110500 Financial Reports

4.2.6. 110600 Cash Management

4.2.7. 110700 Investor Relations

4.2.8. 110800 Budgeting

4.2.9. 110900 Taxes

4.3. 120000 Human Resources Development & Support

4.3.1. 120100 Recruiting

4.3.2. 120200 Employee Benefits

4.3.3. 120300 Training

4.3.4. 120400 Employee Records

4.3.5. 120500 Compensation

4.3.6. 120600 Succession Planning

4.3.7. 120700 Performance Management

4.3.8. 120800 Payroll

4.3.9. 120900 Employee Handbook

4.4. 130000 Facilities Infrastructure Development & Support

4.4.1. 130100 Needs Analysis

4.4.2. 130200 System Design & Deployment

4.4.3. 130300 Land

4.4.4. 130400 Buildings

4.4.5. 130500 Installed Equipment

4.4.6. 130600 Other Equipment

4.4.7. 130700 Maintenance/Support

4.5. 140000 Communications/Information Technology Development & Support

4.5.1. 140100 Needs Analysis

4.5.2. 140200 System Design & Deployment

4.5.3. 140300 Telecommunications Equipment

4.5.4. 140400 Servers

4.5.5. 140500 Workstations

4.5.6. 140600 Peripheral Equipment

4.5.7. 140700 Software

4.5.8. 140800 Maintenance/Support

4.6. 150000 EHS and Security Systems Development & Support

4.6.1. 150100 Needs Analysis

4.6.2. 150200 System Design & Deployment

4.6.3. 150300 EHS Systems

4.6.4. 150400 Physical Security Systems

4.6.5. 150500 Information Security Systems