Home
  • Home
    • About Metrici
    • News
    • Site Map
    • Legal
  • Products
    • Metrici ESQM
      • Metrici 360
      • Metrici Rapid
      • Metrici Compare
      • Metrici System Governance
      • Metrici Starter
    • Metrici Advisor
      • Screen Shots
      • Sample Reports
    • Metrici Prices
  • Services
    • IT Assessment
    • Consultancy
    • Metrici Assist
  • Support
    • Getting Started
      • Two-Minute Overview
      • Principles of ESQM
      • Introduction to Metrici Advisor
      • Completing Your First Assessment
      • Metrici ESQM Family
      • Metrici Advisor Features
    • Documentation
      • System Governance Handbook
        • Table of contents
        • Chapter 1. Introduction
        • 1.1. An overview of system governance
        • 1.2. About this book
        • 1.3. Uses of system governance
        • 1.4. Principles of system governance
        • Chapter 2. System governance roles and responsibilities
        • 2.1. IT decision makers
        • 2.2. System governance sponsor
        • 2.3. System governance manager
        • 2.4. System governance committee
        • 2.5. Other roles
        • Chapter 3. System governance tools and techniques
        • 3.1. Metrici Advisor
        • 3.2. Assessment
        • 3.3. Validation
        • 3.4. Analysis
        • 3.5. Criterion maintenance
        • Chapter 4. System governance processes
        • 4.1. Process overview
        • 4.2. Business case
        • 4.3. Initiation
        • 4.4. Roll out (waterfall)
        • 4.5. Roll out (iterative)
        • 4.6. Annual review
        • 4.7. Interim review
        • 4.8. Project review
        • 4.9. System review
        • 4.10. Comparison and evaluation
        • 4.11. Compliance audit
        • 4.12. Proof of concept
        • Appendix A. System governance reports
        • A.1. Terms of reference
        • A.2. System portfolio review report
        • A.3. Iterative review report
        • A.4. System governance review report
        • A.5. Interim review report
        • A.6. Evaluation review report
        • A.7. Compliance audit report
        • Appendix B. Example reports
        • B.1. Example terms of reference
        • B.2. Example system portfolio review report
        • Appendix C. System governance meetings
        • C.1. Committee briefing
        • C.2. Criteria development workshop
        • C.3. Iterative review meeting
        • C.4. System governance review workshop
        • C.5. Interim review meeting
        • C.6. Evaluation criteria development workshop
        • Appendix D. System governance training
        • D.1. System governance overview
        • D.2. System governance with Metrici Advisor
        • D.3. System governance alignment
        • D.4. Comparison and evaluation
        • Appendix E. Cross reference
        • Index
      • System governance: the missing link in IT governance
    • Contact Support
    • FAQs
  • Customers
    • Case Studies
      • NHS Trust
      • Michel Godet
      • Hosting Selection
    • Partners
  • Contact Us
  • Sign On

Support

  • Getting Started
    • Two-Minute Overview
    • Principles of ESQM
    • Introduction to Metrici Advisor
    • Completing Your First Assessment
    • Metrici ESQM Family
    • Metrici Advisor Features
  • Documentation
    • System Governance Handbook
    • System governance: the missing link in IT governance
  • Contact Support
  • FAQs

HomeSupportDocumentationSystem Governance Handbook

Appendix B. Example reports

Printer-friendly version

Previous | Next | Contents

Table of Contents

B.1. Example terms of reference
B.2. Example system portfolio review report

Previous: A.7. Compliance audit report | Next: B.1. Example terms of reference | Contents

Valid XHTML 1.0 Strict

Copyright © Metrici Ltd 2009. All rights reserved.