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  • Outsourcing Control Matrix

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    qualitychamp6824
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    This document outlines various outsourcing categories and their associated control points. It lists software outsourcing, training outsourcing, manufacturing, and other business categories. For each category, responsible individuals are assigned to oversee the control points.

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    This document outlines various outsourcing categories and their associated control points. It lists software outsourcing, training outsourcing, manufacturing, and other business categories. For each category, responsible individuals are assigned to oversee the control points.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Outsourcing Control Matrix

    Uploaded by

    qualitychamp6824
    This document outlines various outsourcing categories and their associated control points. It lists software outsourcing, training outsourcing, manufacturing, and other business categories. For each category, responsible individuals are assigned to oversee the control points.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    S.No.

    Outsourcing Category Control Points


    1 Software Outsourcing 1. Weekly Status Report
    2. Acceptance Criteria
    3. SOW….etc.

    2 Training Outsourcing
    3 Manufacturing
    4 Any Other Business
    5 Any Other Business
    6 Any Other Business
    Responsibility
    <Name>

    <Name>
    <Name>
    <Name>
    <Name>
    <Name>

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