CriteriaWeighting

Baseline SurveyForm EMEAArcherTool

Category CriteriaSupplierrelationshipsaremeasuredonapercentagebasis

0

Supplierrelationshipsaremeasuredonactuals(e.g.,Volume)

0

Outsourcingisdefined&measuredasSuppliersitesonly

0

OutsourcingisdefinedandmeasuredasSuppliersitesand<Company>ServiceCenters(notperformedbythecorebusinessunit)

0

AuditT

rail Systemprovidesanaudittralofconfiguration

and/ordatachanges0

Isthetoolacurrent<Company>approvedanddeployedtool?

0

Redevelopmentisnecessarytodeploythetoolfor<Program>

0

Changescanberequestedanddeployedwithin24to48businesshours

0

Thetimetodeploymentislessthan2to3weeks

0

Databa

se Doesthesystemprovideautomatedbackendqueryfunctionality?

0

Analysisand

Measuremen

t<C

ompa

ny>

Deploymen

t

Doesthesystemprovideabilitytocaptureserviceproviderdocuments?

0

Thesystemprovidestheabilitytocapturesubprocessvolumes?

0

CanthesystemcaptureSOWandCOBspecificdetails?

0

Endusers(SupplierRelationshipManagers)areresponsibleforinformationsubmittal

0

ThesystemprovidesdirectabilityforSupplierRelationshipManagermanagementtoapproveinformationpriortosubmittal 0

Man

agem

ent

Oversight

SupplierRelationshipManagementhastheabilitytotrackreal-timesurveyresponsestatistics

0

Doesthesystemprovidedefaultreportsoutofbox?

0

Thesystemprovidestheabilitytocollectandpresentinformationbysector,country,andlineofbusiness

0

BasisoftheriskanalysisistheoverallSupplierrelationship

0

BasisoftheriskanalysisistheindividualSOW0

Usersaccessthesystembysingle-sign-oncapability

0

Arethereinformationprotectionmechanisms?

0

Usersecurityarchitectureexists 0Security

Functio

nality

Inform

ation

Subm

ittal

Repo

rting

Scop

eof

Risk

Analysis

System

Credibility ThesystemisacommercialOTSapplication

(e.g.,testedinmultipleProductionenvironments)

0Taxono

my Thesystemhas,orcanmaintaincommon

definitionsofProcessCriticality0

TechnicalSup

port Areresourcesavailabletosupportthetoolon

acontinualbasis?

0