Contact Information
Alan James
Consultant
Systems International
alan.james2@gmail.com
Site Contents
- About
- Architecture
- Baldrige Overview
- Baseline Controls and IT Governance
- Baseline Controls Process Architecture
- BPM Blueprinting – Vendor Neutral Financial Reporting Process Map Prototype
- BPM Blueprinting – Vendor Neutral Order to Cash Process Map Prototype
- BPM Blueprinting – Vendor Neutral P2P Process Map Prototype
- BPM Blueprinting – Vendor Neutral PDLC Prototype
- BPM Blueprinting- Vendor Neutral ERP Process Module Schematic Prototype
- Business Process Modeling
- CM Cross Functional Process Map Prototype
- CM Process Activities Matrix Prototype
- CM Process Mapping
- Contact
- Correlating ICFR Risk Factors
- Data Governance Prototype – BI Supply Chain Metadata
- Documentation Options
- Engagement Structure
- Governance Program Structure Prototype
- GRC Systems Engineering
- GRC Systems Engineering – Security Configuration Prototype
- GRC Systems Engineering – Security Management Prototype
- Integrated PDLC, SDLC, & ITSM Phase Gate Life Cycle Prototype
- ITSM – Operational CM Process Activities Matrix Prototype
- ITSM Blueprint for ERM & Performance Management
- ITSM Infrastructure Projects
- ITSM Operational CM Process Profile Prototype
- ITSM Product Breakdown Specification
- Leveraging Risk Models
- Metrics Life Cycle Process Map Prototype
- Process Architecture
- Process Architecture Map – ERP
- Process Architecture Maps – Data Governance
- Process Engineering
- Process Engineering for Data Governance
- Process Reference Models
- Project Portfolio
- Prototypes
- Reference Models
- Risk Management – Program Design & Deployment
- Risk Management Strategies
- SAP Security – Cross Functional Process Map
- SAP Security Process Map Prototype
- Security Projects
- Services
- Software Engineering Projects
- Software Engineering Risk Models
- Stage Gate Governance
- TOGAF
- TOGAF – ITIL Mapping
- TOGAF ADM
- TOGAF Artifacts
- TOGAF Mappings
- TOGAF Road Map
- Value Chain Mapping Prototype
- Value Chain Process Mapping
- Value Chain Prototype
