| LEVEL 2 DISCIPLINE |
GAP MATRICES All Level 3 Gap Matrices are in the process of being replaced with Level 2 Gap Matrices |
PROCESS OWNERS |
| Architecture Last updated 1/9/06, Version 3.0 |
Gap Matrix (Gap Matrix Architecture Level 2 Gap Analysis) |
Vince Dobilas |
| Change Management Last updated 02/15/2007, Version 4.0 |
Gap Matrix (Gap Matrix Change Management Level 2 GAP Analysis) |
Paul Fibkins |
| COB (Continuity of Business) Last updated 07/21/2006, Version 2.0 |
Gap Matrix (Gap Matrix COB Continuity of Business Level 2 Gap Analysis) |
Lisa Nedell |
| Citigroup
Vendor Selection, Management Policy & Standards Last updated 05/31/2006, Version 0 |
Gap Matrix Summary of Changes |
Michael Valentini Paul Pitre |
| Information
Security Last updated 4/8/2007, Version 4.0 |
Gap Matrix (Gap Matrix Information Security Level 2 Gap Analysis) |
Richard Delia |
| Internet
Management Last updated 6/4/03, Version 2.0 |
Gap Matrix |
Mark Schivley (NA only) |
| Problem Management Last updated 08/31/06, Version 5.0 |
Gap Matrix (Gap Matrix Problem Management Level 2 Gap Analysis) |
Subramaniam Venkata Narayanan |
| Project Management Last updated 02/01/2006, Version 3.0 |
Gap Matrix (Gap Matrix Project Management Level 2 GAP analysis) |
Steve Geoffroy |
| Resource
Management Last updated 12/19/2005, Version 3.0 |
Gap Matrix |
Bill Biesel Mike Talen |
| Software
Management Last updated 6/4/03, Version 2.0 |
Gap Matrix |
Guillermo Guerra |