Business System Approval or Disapproval
Type - ICOM Arrow
Description:
Notification to the contractor that their business system has been approved or disapproved.
Information Exchanges:
Business System Approval or Disapproval
CBM Stakeholders:
WSLM
RPILM
HRM
FM
MSSM
Parent ICOM Arrow:
ICOM Arrow - Diagrams
Count:5
Select a column:
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
ICOM Arrow - Output from Activities
Count:5
Select a column:
Output from Operational Activities
Administer Procurement Instrument or IGT Order
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage the Department of Defense Business Mission