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GC Enterprise Architecture/Board/Forward Agenda (view source)
Revision as of 20:02, 2 October 2020
, 20:02, 2 October 2020no edit summary
</tr>
</tr>
<tr>
<tr>
<td style='width:50%'>TBS/SSC - CDXP</td>
<td style='width:50%'>TBS OCG - Internal Audit Solution Platform Consolidation (TeamMate+) </td>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>Endorsement</td>
<td style='width:25%'>Endorsement</td>
</tr>
</tr>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>Information</td>
<td style='width:25%'>Information</td>
</tr>
<tr>
<td style='width:50%'>TBS/SSC - CDXP</td>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>Endorsement</td>
</tr>
<tr>
<td style='width:50%'>TBS - e-signature</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>Endorsement</td>
</tr>
</tr>
<tr>
<tr>
</tr>
</tr>
<tr>
<tr>
<td style='width:50%'>TBS/SSC - CDXP</td>
<td style='width:50%'>TBS OCG - Internal Audit Solution Platform Consolidation (TeamMate+) </td>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>Approbation</td>
<td style='width:25%'>Approbation</td>
</tr>
</tr>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>Information</td>
<td style='width:25%'>Information</td>
</tr>
<tr>
<td style='width:50%'>TBS/SSC - CDXP</td>
<td style='width:25%'>TBS;SSC</td>
<td style='width:25%'>Approbation</td>
</tr>
<tr>
<td style='width:50%'>TBS - e-signature</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>Approbation</td>
</tr>
</tr>
<tr>
<tr>
