ID | Parent | Name | Level | x |
---|---|---|---|---|
P | PMO | Plan | 1 | P |
A | PMO | Analyze | 1 | A |
D | PMO | Develop | 1 | D |
M | PMO | Market | 1 | M |
P | SSO | Plan | 1 | P |
S | SSO | Sell | 1 | S |
C | SSO | Contract | 1 | C |
A | SSO | Assist | 1 | A |
A | SCM | Align | 1 | A |
G | SCM | Govern | 1 | G |
P | SCO | Plan | 1 | P |
S | SCO | Source | 1 | S |
M | SCO | Make | 1 | M |
D | SCO | Deliver | 1 | D |
P | FAO | Plan | 1 | P |
T | FAO | Transact Treasury | 1 | T |
A | FAO | Account | 1 | A |
R | FAO | Report | 1 | R |
P1 | P | Plan Sales & Support Operations | 2 | P1 |
P2 | P | Plan Sell | 2 | P2 |
P3 | P | Plan Contract | 2 | P3 |
P4 | P | Plan Assist | 2 | P4 |
S1 | S | Sell on Standard Terms | 2 | S1 |
S2 | S | Sell by Proposal | 2 | S2 |
S3 | S | Sell Custom Solution | 2 | S3 |
S4 | S | Sell Renewal | 2 | S4 |
C1 | C | Contract Standard Terms | 2 | C1 |
C2 | C | Contract by Proposal | 2 | C2 |
C3 | C | Contract Custom Solution | 2 | C3 |
C4 | C | Contract Renewal | 2 | C4 |
A1 | A | Assist with Inquiry | 2 | A1 |
A2 | A | Assist with Claim | 2 | A2 |
A3 | A | Assist with Custom Solution | 2 | A3 |
A4 | A | Assist with Advisory | 2 | A4 |
A1 | A | Align Strategy | 2 | A1 |
A2 | A | Align Network | 2 | A2 |
A3 | A | Align Processes | 2 | A3 |
A4 | A | Align Resources | 2 | A4 |
G1 | G | Manage Performance | 2 | G1 |
G2 | G | Manage Compliance | 2 | G2 |
G3 | G | Manage Supply Chain Risk | 2 | G3 |
G4 | G | Manage Sustainability | 2 | G4 |
P1 | P | Plan Supply Chain Operations | 2 | P1 |
P2 | P | Plan Source | 2 | P2 |
P3 | P | Plan Make | 2 | P3 |
P4 | P | Plan Deliver | 2 | P4 |
S0 | S | Strategic Sourcing | 2 | S0 |
S1 | S | Source-to-Replenish | 2 | S1 |
S2 | S | Source-to-Order | 2 | S2 |
S3 | S | Source-to-Engineering-Order | 2 | S3 |
S4 | S | Source Returns | 2 | S4 |
M1 | M | Make-to-Stock | 2 | M1 |
M2 | M | Make-to-Order | 2 | M2 |
M3 | M | Make-To-Engineering-Order | 2 | M3 |
M4 | M | Re-Make | 2 | M4 |
D1 | D | Deliver-From-Stock | 2 | D1 |
D2 | D | Deliver-to-Order | 2 | D2 |
D3 | D | Deliver-To-Engineering-Order | 2 | D3 |
D4 | D | Deliver Returns | 2 | D4 |
D5 | D | Deliver Subscription | 2 | D5 |
P1 | P | Plan Finance | 2 | P1 |
P2 | P | Plan Budgets | 2 | P2 |
P4 | P | Plan Financial Forecast | 2 | P4 |
A2 | A | Tax Accounting | 2 | A2 |
P101 | P1 | TBD | 3 | P101 |
P102 | P1 | TBD | 3 | P102 |
P103 | P1 | TBD | 3 | P103 |
P104 | P1 | TBD | 3 | P104 |
P105 | P1 | TBD | 3 | P105 |
P201 | P2 | Gather Sales Data | 3 | P201 |
P202 | P2 | Select Planning Strategy | 3 | P202 |
P203 | P2 | Establish Baseline | 3 | P203 |
P204 | P2 | Allocate Quota | 3 | P204 |
P205 | P2 | Review & Approve | 3 | P205 |
P206 | P2 | Publish Quota & Incentives | 3 | P206 |
P301 | P3 | TBD | 3 | P301 |
P302 | P3 | TBD | 3 | P302 |
P303 | P3 | TBD | 3 | P303 |
P304 | P3 | TBD | 3 | P304 |
P305 | P3 | TBD | 3 | P305 |
P401 | P4 | TBD | 3 | P401 |
P402 | P4 | TBD | 3 | P402 |
P403 | P4 | TBD | 3 | P403 |
P404 | P4 | TBD | 3 | P404 |
P405 | P4 | TBD | 3 | P405 |
S101 | S1 | Land/Welcome Lead | 3 | S101 |
S102 | S1 | Identify Needs | 3 | S102 |
S103 | S1 | Direct to Offerings | 3 | S103 |
S104 | S1 | Provide Features and Advantages | 3 | S104 |
S105 | S1 | Upsell and Cross Sell | 3 | S105 |
S106 | S1 | Transfer to Contract | 3 | S106 |
S201 | S2 | Identify Leads | 3 | S201 |
S202 | S2 | Qualify Leads | 3 | S202 |
S203 | S2 | Select Engagement Model | 3 | S203 |
S204 | S2 | Analyze Needs | 3 | S204 |
S205 | S2 | Develop Solution | 3 | S205 |
S206 | S2 | Present Solution | 3 | S206 |
S207 | S2 | Refine Solution | 3 | S207 |
S208 | S2 | Obtain Acceptance | 3 | S208 |
S401 | S4 | Initiate Renewal | 3 | S401 |
S402 | S4 | Schedule Renewal | 3 | S402 |
S403 | S4 | Notify Customer | 3 | S403 |
S404 | S4 | Refresh Customer Needs | 3 | S404 |
S405 | S4 | Develop Solution | 3 | S405 |
S406 | S4 | Present Solution | 3 | S406 |
S407 | S4 | Review Feedback | 3 | S407 |
C101 | C1 | Receive Request | 3 | C101 |
C102 | C1 | Create Pricelist | 3 | C102 |
C103 | C1 | Publish Pricelist | 3 | C103 |
C104 | C1 | Negotiate | 3 | C104 |
C105 | C1 | Obtain Signatures | 3 | C105 |
C106 | C1 | Release Contract | 3 | C106 |
C201 | C2 | Receive Request | 3 | C201 |
C202 | C2 | Initiate Proposal | 3 | C202 |
C203 | C2 | Develop Proposal | 3 | C203 |
C204 | C2 | Obtain Approvals | 3 | C204 |
C205 | C2 | Submit Proposal | 3 | C205 |
C206 | C2 | Refine & Negotiate | 3 | C206 |
C207 | C2 | Obtain Signatures | 3 | C207 |
C208 | C2 | Release Contract | 3 | C208 |
C401 | C4 | Receive Request | 3 | C401 |
C402 | C4 | Develop Renewal | 3 | C402 |
C403 | C4 | Present Renewal | 3 | C403 |
C404 | C4 | Negotiate | 3 | C404 |
C405 | C4 | Obtain Signatures | 3 | C405 |
C406 | C4 | Update Contract | 3 | C406 |
A101 | A1 | Receive Inquiry | 3 | A101 |
A102 | A1 | Route Inquiry | 3 | A102 |
A103 | A1 | Identify Solution | 3 | A103 |
A104 | A1 | Present Solution | 3 | A104 |
A105 | A1 | Transfer | 3 | A105 |
A106 | A1 | Distribute Solution | 3 | A106 |
A107 | A1 | Close Inquiry | 3 | A107 |
A201 | A2 | Receive Claim | 3 | A201 |
A202 | A2 | Assign | 3 | A202 |
A203 | A2 | Investigate | 3 | A203 |
A204 | A2 | Determine Action | 3 | A204 |
A205 | A2 | Propose Action | 3 | A205 |
A206 | A2 | Implement Action | 3 | A206 |
A207 | A2 | Settle Claim | 3 | A207 |
A208 | A2 | Close Claim | 3 | A208 |
A301 | A3 | TBD | 3 | A301 |
A401 | A4 | Identify Advisory | 3 | A401 |
A402 | A4 | Initiate Advisory | 3 | A402 |
A403 | A4 | Develop Action Plan | 3 | A403 |
A404 | A4 | Implement Action Plan | 3 | A404 |
A405 | A4 | Publish Advisory | 3 | A405 |
A406 | A4 | Monitor Effectiveness | 3 | A406 |
A407 | A4 | End Advisory | 3 | A407 |
A101 | A1 | Analyze Business Plan | 3 | A101 |
A102 | A1 | Discover Supply Chains | 3 | A102 |
A103 | A1 | Segment Supply Chains | 3 | A103 |
A104 | A1 | Prioritize Supply Chains | 3 | A104 |
A105 | A1 | Analyze Competitive Landscape | 3 | A105 |
A106 | A1 | Perform Supply Chain Organizational Analysis | 3 | A106 |
A107 | A1 | Analyze Strategic Market Priorities | 3 | A107 |
A108 | A1 | Define Supply Chain Network | 3 | A108 |
A109 | A1 | Define Scorecard | 3 | A109 |
A110 | A1 | Collect Supply Chain Data | 3 | A110 |
A111 | A1 | Benchmark Supply Chain | 3 | A111 |
A112 | A1 | Perform Metrics Organizational Analysis | 3 | A112 |
A113 | A1 | Identify Strategic Supply Chain Capabilities | 3 | A113 |
A114 | A1 | Develop Supply Chain Strategy | 3 | A114 |
A115 | A1 | Publish Supply Chain Strategy | 3 | A115 |
A201 | A2 | Analyze Supply Chain Strategy | 3 | A201 |
A202 | A2 | Define Supply Chain Network | 3 | A202 |
A203 | A2 | Define Network Process Flow | 3 | A203 |
A204 | A2 | Perform Network Organizational Analysis | 3 | A204 |
A205 | A2 | Analyze Network Standardization | 3 | A205 |
A206 | A2 | Analyze Network Constraints | 3 | A206 |
A207 | A2 | Analyze Network Performance | 3 | A207 |
A208 | A2 | Prioritize Network Metrics | 3 | A208 |
A209 | A2 | Define Network Solutions | 3 | A209 |
A210 | A2 | Define To-Be Supply Chain Network | 3 | A210 |
A211 | A2 | Validate To-Be Network Design | 3 | A211 |
A212 | A2 | Develop Network Change Roadmap | 3 | A212 |
A213 | A2 | Publish Network Change Roadmap | 3 | A213 |
A301 | A3 | Analyze Supply Chain Network | 3 | A301 |
A302 | A3 | Document Process Flows | 3 | A302 |
A303 | A3 | Collect Process Data | 3 | A303 |
A304 | A3 | Perform Process Organizational Analysis | 3 | A304 |
A305 | A3 | Analyze Process Standardization | 3 | A305 |
A306 | A3 | Analyze Process Performance | 3 | A306 |
A307 | A3 | Define Process Solutions | 3 | A307 |
A308 | A3 | Define To-Be Processes | 3 | A308 |
A309 | A3 | Validate To-Be Processes | 3 | A309 |
A310 | A3 | Assess Business Rules Changes | 3 | A310 |
A311 | A3 | Assess Organizational Changes | 3 | A311 |
A312 | A3 | Assess Technology Changes | 3 | A312 |
A313 | A3 | Develop Process Change Portfolio | 3 | A313 |
A314 | A3 | Publish Process Change Portfolio | 3 | A314 |
A401 | A4 | Analyze Change Portfolios | 3 | A401 |
A402 | A4 | Collect Technology Data | 3 | A402 |
A403 | A4 | Identify Technology Gaps | 3 | A403 |
A404 | A4 | Perform Technology Organizational Analysis | 3 | A404 |
A405 | A4 | Develop Technology Architecture | 3 | A405 |
A406 | A4 | Collect Competency Data | 3 | A406 |
A407 | A4 | Identify Competency Gaps | 3 | A407 |
A408 | A4 | Analyze Training Portfolio | 3 | A408 |
A409 | A4 | Develop Competency Development Plan | 3 | A409 |
A410 | A4 | Collect Budget Data | 3 | A410 |
A411 | A4 | Assess Budget Gaps | 3 | A411 |
A412 | A4 | Develop Budget Changes | 3 | A412 |
A413 | A4 | Finalize Resource Plan | 3 | A413 |
A414 | A4 | Publish Resource Plan | 3 | A414 |
G101 | G1 | Run, Validate & Distribute Reports | 3 | G101 |
G102 | G1 | Analyze Reports | 3 | G102 |
G103 | G1 | Determine Root Causes | 3 | G103 |
G104 | G1 | Prioritize Root Causes | 3 | G104 |
G105 | G1 | Develop Solution | 3 | G105 |
G106 | G1 | Monitor Improvement Program | 3 | G106 |
G107 | G1 | Report and Communicate | 3 | G107 |
G201 | G2 | Monitor Regulatory Agencies | 3 | G201 |
G202 | G2 | Map Policies to Network | 3 | G202 |
G203 | G2 | Evaluate Applicability | 3 | G203 |
G204 | G2 | Assess Regulatory Impact | 3 | G204 |
G205 | G2 | Manage and Publish Policies | 3 | G205 |
G206 | G2 | Monitor and Audit | 3 | G206 |
G207 | G2 | Report and Communicate | 3 | G207 |
G301 | G3 | Define Context | 3 | G301 |
G302 | G3 | Identify Risks | 3 | G302 |
G303 | G3 | Analyze Risks | 3 | G303 |
G304 | G3 | Evaluate Risks | 3 | G304 |
G305 | G3 | Treat Risks | 3 | G305 |
G306 | G3 | Monitor Risks | 3 | G306 |
G307 | G3 | Report and Communicate | 3 | G307 |
G401 | G4 | Analyze Sustainability Goals | 3 | G401 |
G402 | G4 | Define Supply Chain Priorities | 3 | G402 |
G403 | G4 | Identify Sustainability Gaps | 3 | G403 |
G404 | G4 | Treat Sustainability Gaps | 3 | G404 |
G405 | G4 | Monitor and Evaluate | 3 | G405 |
G406 | G4 | Report and Communicate | 3 | G406 |
P101 | P1 | Gather Demand Forecast | 3 | P101 |
P102 | P1 | Validate Demand Forecast | 3 | P102 |
P103 | P1 | Gather Supply (Resources) | 3 | P103 |
P104 | P1 | Balance Supply & Demand | 3 | P104 |
P105 | P1 | Develop Supply Chain Plan | 3 | P105 |
P106 | P1 | Publish Supply Chain Plan | 3 | P106 |
P107 | P1 | Analyze Supply Chain Plan Deviations | 3 | P107 |
P201 | P2 | Gather Sourcing Demand | 3 | P201 |
P202 | P2 | Gather Inventory & Schedule | 3 | P202 |
P203 | P2 | Calculate Sourcing Plan | 3 | P203 |
P204 | P2 | Publish Sourcing Plan | 3 | P204 |
P205 | P2 | Analyze Source Plan Deviations | 3 | P205 |
P301 | P3 | Gather Demand for Make | 3 | P301 |
P302 | P3 | Gather Inventory & Schedule | 3 | P302 |
P303 | P3 | Calculate Production Plan | 3 | P303 |
P304 | P3 | Publish Production Plan | 3 | P304 |
P305 | P3 | Analyze Make Plan Deviations | 3 | P305 |
P401 | P4 | Gather Delivery Demand | 3 | P401 |
P402 | P4 | Gather Inventory & Supply | 3 | P402 |
P403 | P4 | Calculate Delivery Plan | 3 | P403 |
P404 | P4 | Publish Distribution Plan | 3 | P404 |
P405 | P4 | Analyze Delivery Plan Deviations | 3 | P405 |
S001 | S0 | Identify Requirements | 3 | S001 |
S002 | S0 | Analyze Supply Market | 3 | S002 |
S003 | S0 | Develop Strategy | 3 | S003 |
S004 | S0 | Identify Supply Sources | 3 | S004 |
S005 | S0 | Tender | 3 | S005 |
S006 | S0 | Negotiate | 3 | S006 |
S007 | S0 | Award Contract | 3 | S007 |
S101 | S1 | Create Schedule | 3 | S101 |
S102 | S1 | Receive | 3 | S102 |
S103 | S1 | Unload | 3 | S103 |
S104 | S1 | Inspect | 3 | S104 |
S105 | S1 | Put Away | 3 | S105 |
S106 | S1 | Transfer | 3 | S106 |
S107 | S1 | Approve Payment | 3 | S107 |
S201 | S2 | Create Order | 3 | S201 |
S202 | S2 | Create Schedule | 3 | S202 |
S203 | S2 | Receive | 3 | S203 |
S204 | S2 | Unload | 3 | S204 |
S205 | S2 | Inspect | 3 | S205 |
S206 | S2 | Put Away | 3 | S206 |
S207 | S2 | Transfer | 3 | S207 |
S208 | S2 | Approve Payment | 3 | S208 |
S301 | S3 | Identify Supply Sources | 3 | S301 |
S302 | S3 | Negotiate & Award | 3 | S302 |
S303 | S3 | Create Order | 3 | S303 |
S304 | S3 | Receive | 3 | S304 |
S305 | S3 | Unload | 3 | S305 |
S306 | S3 | Inspect | 3 | S306 |
S307 | S3 | Put Away | 3 | S307 |
S308 | S3 | Transfer | 3 | S308 |
S309 | S3 | Approve Payment | 3 | S309 |
S401 | S4 | Process Return Inquiry | 3 | S401 |
S402 | S4 | Create Return Authorization | 3 | S402 |
S403 | S4 | Receive | 3 | S403 |
S404 | S4 | Unload | 3 | S404 |
S405 | S4 | Inspect, Examine | 3 | S405 |
S406 | S4 | Put Away | 3 | S406 |
S407 | S4 | Transfer | 3 | S407 |
S408 | S4 | Settle Return | 3 | S408 |
M101 | M1 | Create Schedule | 3 | M101 |
M102 | M1 | Issue/Stage Materials | 3 | M102 |
M103 | M1 | Produce | 3 | M103 |
M104 | M1 | Inspect | 3 | M104 |
M105 | M1 | Package | 3 | M105 |
M106 | M1 | Dispose | 3 | M106 |
M107 | M1 | Transfer | 3 | M107 |
M201 | M2 | Create Order | 3 | M201 |
M202 | M2 | Schedule Make Orders | 3 | M202 |
M203 | M2 | Issue Materials | 3 | M203 |
M204 | M2 | Produce | 3 | M204 |
M205 | M2 | Inspect | 3 | M205 |
M206 | M2 | Package | 3 | M206 |
M207 | M2 | Dispose | 3 | M207 |
M208 | M2 | Transfer | 3 | M208 |
M301 | M3 | Create Project Order | 3 | M301 |
M302 | M3 | Complete Order Engineering | 3 | M302 |
M303 | M3 | Schedule Resources | 3 | M303 |
M304 | M3 | Issue Resources | 3 | M304 |
M305 | M3 | Produce | 3 | M305 |
M306 | M3 | Inspect | 3 | M306 |
M307 | M3 | Package | 3 | M307 |
M308 | M3 | Dispose | 3 | M308 |
M309 | M3 | Transfer | 3 | M309 |
M401 | M4 | Create Work Order | 3 | M401 |
M402 | M4 | Schedule Work Orders | 3 | M402 |
M403 | M4 | Issue Product | 3 | M403 |
M404 | M4 | Examine | 3 | M404 |
M405 | M4 | Issue Material | 3 | M405 |
M406 | M4 | Recondition, Repair, Remake | 3 | M406 |
M407 | M4 | Inspect | 3 | M407 |
M408 | M4 | Repackage | 3 | M408 |
M409 | M4 | Dispose | 3 | M409 |
M410 | M4 | Transfer | 3 | M410 |
D101 | D1 | Process Inquiry | 3 | D101 |
D102 | D1 | Create Order | 3 | D102 |
D103 | D1 | Reserve Inventory | 3 | D103 |
D104 | D1 | Schedule Transportation | 3 | D104 |
D105 | D1 | Invoice | 3 | D105 |
D106 | D1 | Put Away | 3 | D106 |
D107 | D1 | Pick | 3 | D107 |
D108 | D1 | Pack | 3 | D108 |
D109 | D1 | Load | 3 | D109 |
D110 | D1 | Ship | 3 | D110 |
D201 | D2 | Process Inquiry | 3 | D201 |
D202 | D2 | Validate & Create Order | 3 | D202 |
D203 | D2 | Route & Schedule Order | 3 | D203 |
D204 | D2 | Schedule Transportation | 3 | D204 |
D205 | D2 | Invoice | 3 | D205 |
D206 | D2 | Receive & Stage | 3 | D206 |
D207 | D2 | Pick | 3 | D207 |
D208 | D2 | Pack | 3 | D208 |
D209 | D2 | Load | 3 | D209 |
D210 | D2 | Ship | 3 | D210 |
D301 | D3 | Receive Request for Proposal | 3 | D301 |
D302 | D3 | Develop & Present Proposal | 3 | D302 |
D303 | D3 | Create Project Order | 3 | D303 |
D304 | D3 | Schedule Project Resources | 3 | D304 |
D305 | D3 | Schedule Delivery & Installation | 3 | D305 |
D306 | D3 | Invoice | 3 | D306 |
D307 | D3 | Receive & Stage | 3 | D307 |
D308 | D3 | Pick | 3 | D308 |
D309 | D3 | Pack | 3 | D309 |
D310 | D3 | Load | 3 | D310 |
D311 | D3 | Ship | 3 | D311 |
D401 | D4 | Inquire | 3 | D401 |
D402 | D4 | Request Return Authorization | 3 | D402 |
D403 | D4 | Schedule Transportation | 3 | D403 |
D404 | D4 | Receive Settlement | 3 | D404 |
D405 | D4 | Pick | 3 | D405 |
D406 | D4 | Pack | 3 | D406 |
D407 | D4 | Load | 3 | D407 |
D408 | D4 | Ship | 3 | D408 |
D501 | D5 | Create (Re-)Order | 3 | D501 |
D502 | D5 | Route Order | 3 | D502 |
D503 | D5 | Confirm Order | 3 | D503 |
D504 | D5 | Record Delivery/Enablement | 3 | D504 |
D505 | D5 | Create Consolidated Invoice | 3 | D505 |
S10201 | S102 | Schedule Appointment | 4 | S10201 |
S10202 | S102 | Check-In | 4 | S10202 |
S10203 | S102 | Queue Activities | 4 | S10203 |
S10204 | S102 | Inspect Vehicle | 4 | S10204 |
S10205 | S102 | Weigh-In | 4 | S10205 |
D10401 | D104 | Route Shipments | 4 | D10401 |
D10402 | D104 | Plan Loads | 4 | D10402 |
D10403 | D104 | Tender Load | 4 | D10403 |
D10404 | D104 | Select Carrier | 4 | D10404 |
D10405 | D104 | Assign Driver | 4 | D10405 |
D10406 | D104 | Create Documents | 4 | D10406 |
D10407 | D104 | Submit Documents | 4 | D10407 |
D10408 | D104 | Notify Dock/Terminal | 4 | D10408 |
D10409 | D104 | Record Freight Costs | 4 | D10409 |