Document:
Sample of Business Process Document
Draft (A preliminary unapproved sketch, outline, or version.)
Details
Submitted By Ms. Robin Basham on 2004-12-31 3:24 am UTC
Publication Type
None at this time.
Group / Folder
OASIS DCML Applications and Services TC / Meeting Notes
Modified by
Not modified.
Copy
This document is not a copy.
Technical Contact
None at this time.
Download Agreement
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Description
I wanted to show how the properties for controls documentation area used in Visio. This is how we insure that a process captures controls for audit.
