Element 09×Business Services
Business Services in Monitoring
Monitoring, Reporting and Learning
What Business Services owns here
This element holds reporting on the management system and IT portfolio — periodic review status and project reporting.
Example documents, by tier
Process, procedure, work instruction 1
- Periodic Review Business ProcessIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 07 Documentation, records and knowledge managementNot process safetyNot safety case critical
Supporting documents 2
- IT Project Status ReportIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementNot process safetyNot safety case critical
- IT Project Change RequestIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 12 Management of change and project managementNot process safetyNot safety case critical
Why these belong here
"A document overdue for review is a weak signal. Tracked centrally, it shows where the system is decaying."
What does not live here
- →Independent review of the systemE10 Assurance