1. 1. tyuan@gate.sinica.edu.tw Version:20150715001draft006 LastUpdatedon2015716
2. 2. ABC
3. 3. 10 10 asistobe gapanalysis
4. 4. external/ internal influencer change/ risk/ compliance vision/ mission strategy goal/ objective policy process deliverable policy(objective) procedure workInstruction form&record instance A B C D E
5. 5. A B (businessalignment) C D 1. 2. levelofdetails 3. E D A:ISO/IEC27001:2013 BusinessContextC:ObjectManagementGroup, Business motivationModelv1.2D:ISO9001:2008 QualityManagementSystem
6. 6. D D A,B,C
7. 7. /e/( businessenabler)