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Intermediate event Text Text Text Text Access through the main menu, menu SECURITY, option EDIT SYSTEM METHODOLOGY Text Access through the main menu, option SECURITY Text Text Text Open link #1: (http://www.klugsolutions.com/Download/ARPO-Training-ENU.pdf) Data Open link #1: (http://www.klugsolutions.com/Download/ARPO-Presentation-ENU.pdf) Data Open link #1: (http://www.klugsolutions.com) Data User task Start event Intermediate event Intermediate event End event Intermediate event AND gateway AND gateway AND gateway AND gateway User task Group 03. System Dimension: - System structure and Modules - Transactions, Screens and Fields Group 05. Infrastructure Dimension: - Infrastructure Components - Equipaments available - Detailment of Hardware and Software - Infrastructure Allocation per locality We recommend consulting the suggested information sources before starting the analysis of the systems features Group 07. Knowledge Dimension: - Knowledge Structure - Knowlege, Skills and Attitudes - Information wich support the Knowledge Group 09. Product and Service Dimension: - Detailment of a product - Detailment of a service - Bill of Materials of a product Group 11. Risk and Audit Dimension: - Risk Map - Controls wich mitigates each Risk - Audit wich validates each Control Group 12. Process Improvement Dimension: - Detailment of a improvement project - Link between Strategic Objectives and Projects - Improvement Projects and its Benefits - Weak Points eliminated for each Improvement - Innovations Access through the main menu, option ANALYZE Group 10. Operational Control Dimension: - Indicators Map - Objectives Map Group 09. Strategy Dimension: - Strategic Map of Kaplan & Norton - Enterprise architecture - Mental map Group 02. Organization and People Dimension: - Organizational structure - Departments, Positions and Persons - Knowledge Map for Positions and Persons Group 06. Sustainability Dimension: - Environmental Impacts - Social Impacts - Economic Impacts - Positive Impacts - Relationship with the processes Group 04. Information Dimension: - Structure of Documents and Information - Components of Business Rules - Link with website wich contains a document Access through the main menu, option EXPORT Text Text Shape rectangle 2 Vertical title Shape rectangle 2 Vertical title Shape rectangle 2 Vertical title Shape rectangle 2 Vertical title Shape rectangle 2 Vertical title