von | 18.05.2014

Ein Vorgang oder Prozess ist nachvollziehbar, wenn alle wesentlichen Schritte dieses Vorgangs, oder des Prozesses von einer unabhängigen Stelle nachvollzogen und nachgezeichnet werden können. [nach BSI TR 03138]


« zur Glossarübersicht
Autor: Stefan Willuda

Stefan Willuda war bis November 2014 Berater der MailConsult GmbH aus Berlin. Davor war er Leiter der Abteilung Document Services bei der Festo AG. Seine Schwerpunktthemen waren Projektmanagement, Wirtschaftlichkeitsbetrachtungen, Strategien für Inhouse-Dienstleistungen, In- und Outsourcing-Strategien, sowie Arbeitsorganisation im Input- und Output-Management. Motto: Wenn es gelingt, die beteiligten Menschen für eine gemeinsame Vision zu begeistern, werden selbst herausfordernde Umsetzungsprojekte ein Erfolg. (Stefan Willuda auf Xing)

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