10-048-48a834f3e1a0148-ControlsMatrix', 'http://www.synthis.com/r4/modeler/processmap/e61f7378-bbd-010-048-48a834f3e1a0148-ControlsMatrix');return false;"><img id="http://www.synthis.com/r4/modeler/processmap/e61f7378-bbd-010-048-48a834f3e1a0148-ControlsMatrix" src="/docs/162/htmlcontrolsmatrix/images/collapse_icon.gif" border="0"></a>&nbsp;&nbsp;</p></td>
			<td class="label" width="100%" valign="top"><p>Requirements capture</p></td>
			<td class="medium" align="right" valign="bottom" nowrap><p>
													<a href='/docs/162/excelControlsMatrix?processmap=http://www.synthis.com/r4/modeler/processmap/e61f7378-bbd-010-048-48a834f3e1a0148' target='_blank'>Excel Version</a>
							</p></td>
		</tr>
	</table>

	<p class="http://www.synthis.com/r4/modeler/processmap/e61f7378-bbd-010-048-48a834f3e1a0148-ControlsMatrix">
	<table width="100%" cellpadding="4" cellspacing="1" border="0" bgcolor="#000000">
		<tr>
			<td class="smallShaded" width="02%" valign="bottom" align="center"><img border="0" alt="" height="0" width="25" src="/docs/162/htmlcontrolsmatrix/images/pixel.gif"></td>
			<td class="smallShaded" width="07%" valign="bottom">Process</td>
			<td class="smallShaded" width="07%" valign="bottom">Risk</td>
			<td class="smallShaded" width="07%" valign="bottom">Control Objective</td>
			<!--<td class="smallShaded" width="05%" valign="bottom">Control ID</td>-->
			<td class="smallShaded" width="07%" valign="bottom">Control Name</td>
			<td class="smallShaded" width="07%" valign="bottom" align="center">
				PCAOB Assertions
				<table width="100%" cellpadding="0" cellspacing="0" border="0">
					<tr>
						<td width="20%" class="smallShaded" valign="top" align="center" >C<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="14" alt=""></td>
						<td width="20%" class="smallShaded" valign="top" align="center">EO<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
						<td width="20%" class="smallShaded" valign="top" align="center" >V<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="14" alt=""></td>
						<td width="20%" class="smallShaded" valign="top" align="center">RO<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
						<td width="20%" class="smallShaded" valign="top" align="center">PD<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
					</tr>
				</table>
			</td>
			<td class="smallShaded" width="07%" valign="bottom" align="center">Financial Statement</td>
			<td class="smallShaded" width="07%" valign="bottom" align="center">
				COBiT Assertions
				<table width="100%" cellpadding="0" cellspacing="0" border="0">
					<tr>
						<td width="25%" class="smallShaded" valign="top" align="center">C<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
						<td width="25%" class="smallShaded" valign="top" align="center">A<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
						<td width="25%" class="smallShaded" valign="top" align="center">V<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
						<td width="25%" class="smallShaded" valign="top" align="center">R<br/><img src="/docs/162/htmlcontrolsmatrix/images/pixel.gif" height="0" width="18" alt=""></td>
					</tr>
				</table>
			</td>
			<!--<td class="smallShaded" width="07%" valign="bottom">Financial Statement</td>-->
			<td class="smallShaded" width="04%" valign="bottom" align="center">Key Control?</td>
			<td class="smallShaded" width="04%" valign="bottom" align="center">Frequency</td>
			<td class="smallShaded" width="04%" valign="bottom">Preventative / Detective</td>
			<td class="smallShaded" width="04%" valign="bottom">Manual / Automated / Spreadsheet</td>
			<td class="smallShaded" width="07%" valign="bottom">Ownership</td>
			<td class="smallShaded" width="07%" valign="bottom">Linked Resources</td>
			<!--<td class="smallShaded" width="07%" valign="bottom">System / Application / Report / Spreadsheet</td>-->
			<td class="smallShaded" width="07%" valign="bottom">Test Plan</td>
		</tr>	
		<tr>
							<td class="small" rowspan="$processSpan" align="center" valign="top"><img border="0" alt="" src="/docs/temp/docs/default/docicons/16x16/r4_processmap_ProcessMap.gif"></td>
				<td class="small" rowspan="$processSpan" valign="top">
					
					<table width="100%" cellpadding="0" cellspacing="0" border="0">
						<tr>
							<td class="small" valign="top">
								<a href='/docs/162/processnarrative?processmap=http://www.synthis.com/r4/modeler/processmap/e61f7378-bbd-010-048-48a834f3e1a0148' target='_blank'><b>Requirements capture</b></a>
							</td>
						</tr>
						<tr>
							<td height="4" valign="top"></td>
							<td valign="top"></td>
						</tr>
						
													<tr>
								<td class="small" valign="top">
<p style="margin-top: 0">
  This process suports the capture of requirements from a number of 
  differentr sources and drives those requirements into the Collaboration 
  Program either as requirements into exisiting intiatives or for the 
  initiation of new projects.
</p>
</td>
							</tr>
												
						<tr>
							<td height="6" valign="top"></td>
							<td valign="top"></td>
						</tr>
					</table>
				
				</td>
				<td class="small" valign="top" colspan="13">This process does not have any associated risks.</td>
					</tr>
	</table>
	<br/>
	</p>

				
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