System or Process Profile

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System or Process Profile

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Format: Evaluation Form
Capture a snapshot of your current processes and systems with this form. By completing one profile for each system, you'll get a good idea of what you have and what it does. Points covered: objectives, size/volume, anticipated growth, ownership, security, users, output requirements, interfaces to other systems/processes, transaction intensity, system scope, remote access, needs met, maintenance and impact.

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