m AUTHOR EXECUTIVE TRACK CONSULTANTMAUIDAN HOLME

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Define Inputs (Requests) Outputs (Changes) Operational Procedures Measure SLAs Achieved Costs of Operations Modify Improve Automate

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Request Data points Workflow Approval Provision Procedures Policies Logic Log Document Report Insight Compliance

Request Data points SharePoint List Workflow Approval SPD Workflow Provision Procedures Policies Logic PowerShell Log Document SharePoint List Report Insight Compliance Excel

Request Data points SharePoint List Workflow Approval SPD Workflow Provision Procedures Policies Logic PowerShell Proxy Elevation Isolation Scheduled Task Log Document SharePoint List Report Insight Compliance Excel

Request Data points SharePoint List Workflow Approval Provision Policies Logic PowerShell Proxy Elevation Isolation Scheduled Task Log Document SharePoint List Report Insight Compliance Excel

Request Data points SharePoint List Workflow Approval Provision Policies Logic PowerShell Proxy Elevation Isolation Scheduled Task Log Document SharePoint List Report Insight Compliance Excel Workflow Approval SPD Workflow Workflow Provision Procedures Policies Logic PowerShell.NET app Proxy Elevation Isolation Scheduled Task Service, Service App, Timer Job Log Document SharePoint List SQL Database Report Insight Compliance Excel Reporting, BI Request Data points SharePoint List Forms, BCS

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