Последние авторы
| author | version | line-number | content |
|---|---|---|---|
| 1 | (% class="western" id="H42043543544144244043E43F435440430446438439" %) | ||
| 2 | === Реестр операций === | ||
| 3 | |||
| 4 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 5 | |=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; height: 100px; padding: 0cm 0.19cm; width: 6%;" %)((( | ||
| 6 | (% style="text-align:center" %) | ||
| 7 | № | ||
| 8 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 14%;" %)((( | ||
| 9 | (% style="text-align:center" %) | ||
| 10 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Код процесса. Код операции** | ||
| 11 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 14%;" %)((( | ||
| 12 | (% style="text-align:center" %) | ||
| 13 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Наименование операции** | ||
| 14 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 11%;" %)((( | ||
| 15 | (% style="text-align:center" %) | ||
| 16 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Описание операции** | ||
| 17 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 16%;" %)((( | ||
| 18 | (% style="text-align:center" %) | ||
| 19 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Ответственный** | ||
| 20 | |||
| 21 | (% style="text-align:center" %) | ||
| 22 | (% style="font-family:Calibri,serif; font-size:10pt" %)**за выполнение** | ||
| 23 | |||
| 24 | (% style="text-align:center" %) | ||
| 25 | (% style="font-family:Calibri,serif; font-size:10pt" %)**операции** | ||
| 26 | |||
| 27 | (% style="text-align:center" %) | ||
| 28 | (% style="font-family:Calibri,serif; font-size:10pt" %)**(подразделение** | ||
| 29 | |||
| 30 | (% style="text-align:center" %) | ||
| 31 | (% style="font-family:Calibri,serif; font-size:10pt" %)**или** | ||
| 32 | |||
| 33 | (% style="text-align:center" %) | ||
| 34 | (% style="font-family:Calibri,serif; font-size:10pt" %)**должностное** | ||
| 35 | |||
| 36 | (% style="text-align:center" %) | ||
| 37 | (% style="font-family:Calibri,serif; font-size:10pt" %)**лицо)** | ||
| 38 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
| 39 | (% style="text-align:center" %) | ||
| 40 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Входящая** | ||
| 41 | |||
| 42 | (% style="text-align:center" %) | ||
| 43 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информация и** | ||
| 44 | |||
| 45 | (% style="text-align:center" %) | ||
| 46 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы,** | ||
| 47 | |||
| 48 | (% style="text-align:center" %) | ||
| 49 | (% style="font-family:Calibri,serif; font-size:10pt" %)**необходимые** | ||
| 50 | |||
| 51 | (% style="text-align:center" %) | ||
| 52 | (% style="font-family:Calibri,serif; font-size:10pt" %)**для** | ||
| 53 | |||
| 54 | (% style="text-align:center" %) | ||
| 55 | (% style="font-family:Calibri,serif; font-size:10pt" %)**выполнения** | ||
| 56 | |||
| 57 | (% style="text-align:center" %) | ||
| 58 | (% style="font-family:Calibri,serif; font-size:10pt" %)**операции** | ||
| 59 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
| 60 | (% style="text-align:center" %) | ||
| 61 | (% style="font-family:Calibri,serif; font-size:10pt" %)**От кого** | ||
| 62 | |||
| 63 | (% style="text-align:center" %) | ||
| 64 | (% style="font-family:Calibri,serif; font-size:10pt" %)**получает** | ||
| 65 | |||
| 66 | (% style="text-align:center" %) | ||
| 67 | (% style="font-family:Calibri,serif; font-size:10pt" %)**входящую** | ||
| 68 | |||
| 69 | (% style="text-align:center" %) | ||
| 70 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информацию и** | ||
| 71 | |||
| 72 | (% style="text-align:center" %) | ||
| 73 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы** | ||
| 74 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
| 75 | (% style="text-align:center" %) | ||
| 76 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Исходящая** | ||
| 77 | |||
| 78 | (% style="text-align:center" %) | ||
| 79 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информация и** | ||
| 80 | |||
| 81 | (% style="text-align:center" %) | ||
| 82 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы,** | ||
| 83 | |||
| 84 | (% style="text-align:center" %) | ||
| 85 | (% style="font-family:Calibri,serif; font-size:10pt" %)**создаваемые** | ||
| 86 | |||
| 87 | (% style="text-align:center" %) | ||
| 88 | (% style="font-family:Calibri,serif; font-size:10pt" %)**при** | ||
| 89 | |||
| 90 | (% style="text-align:center" %) | ||
| 91 | (% style="font-family:Calibri,serif; font-size:10pt" %)**выполнении** | ||
| 92 | |||
| 93 | (% style="text-align:center" %) | ||
| 94 | (% style="font-family:Calibri,serif; font-size:10pt" %)**операции** | ||
| 95 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
| 96 | (% style="text-align:center" %) | ||
| 97 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Кому передает** | ||
| 98 | |||
| 99 | (% style="text-align:center" %) | ||
| 100 | (% style="font-family:Calibri,serif; font-size:10pt" %)**исходящую** | ||
| 101 | |||
| 102 | (% style="text-align:center" %) | ||
| 103 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информацию и** | ||
| 104 | |||
| 105 | (% style="text-align:center" %) | ||
| 106 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы** | ||
| 107 | ))) | ||
| 108 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
| 109 | (% style="text-align:left" %) | ||
| 110 | |||
| 111 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
| 112 | (% style="text-align:left" %) | ||
| 113 | |||
| 114 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
| 115 | (% style="text-align:left" %) | ||
| 116 | |||
| 117 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:11%" %)((( | ||
| 118 | (% style="text-align:left" %) | ||
| 119 | |||
| 120 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:16%" %)((( | ||
| 121 | (% style="text-align:left" %) | ||
| 122 | |||
| 123 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 124 | (% style="text-align:left" %) | ||
| 125 | |||
| 126 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 127 | (% style="text-align:left" %) | ||
| 128 | |||
| 129 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 130 | (% style="text-align:left" %) | ||
| 131 | |||
| 132 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 133 | (% style="text-align:left" %) | ||
| 134 | |||
| 135 | ))) | ||
| 136 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
| 137 | (% style="text-align:left" %) | ||
| 138 | |||
| 139 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
| 140 | (% style="text-align:left" %) | ||
| 141 | |||
| 142 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
| 143 | (% style="text-align:left" %) | ||
| 144 | |||
| 145 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:11%" %)((( | ||
| 146 | (% style="text-align:left" %) | ||
| 147 | |||
| 148 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:16%" %)((( | ||
| 149 | (% style="text-align:left" %) | ||
| 150 | |||
| 151 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 152 | (% style="text-align:left" %) | ||
| 153 | |||
| 154 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 155 | (% style="text-align:left" %) | ||
| 156 | |||
| 157 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 158 | (% style="text-align:left" %) | ||
| 159 | |||
| 160 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 161 | (% style="text-align:left" %) | ||
| 162 | |||
| 163 | ))) | ||
| 164 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:3px; padding:0cm 0.19cm; width:6%" %)((( | ||
| 165 | (% style="text-align:left" %) | ||
| 166 | |||
| 167 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
| 168 | (% style="text-align:left" %) | ||
| 169 | |||
| 170 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
| 171 | (% style="text-align:left" %) | ||
| 172 | |||
| 173 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:11%" %)((( | ||
| 174 | (% style="text-align:left" %) | ||
| 175 | |||
| 176 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:16%" %)((( | ||
| 177 | (% style="text-align:left" %) | ||
| 178 | |||
| 179 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 180 | (% style="text-align:left" %) | ||
| 181 | |||
| 182 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 183 | (% style="text-align:left" %) | ||
| 184 | |||
| 185 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 186 | (% style="text-align:left" %) | ||
| 187 | |||
| 188 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
| 189 | (% style="text-align:left" %) | ||
| 190 | |||
| 191 | ))) | ||
| 192 | |||
| 193 | === Реестр входов\выходов === | ||
| 194 | |||
| 195 | (% class="western" id="H41244B44543E43444B43143843743D435441-43F44043E446435441441430" %) | ||
| 196 | ==== Выходы бизнес-процесса ==== | ||
| 197 | |||
| 198 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 199 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 74px;" %)((( | ||
| 200 | (% style="text-align:left" %) | ||
| 201 | № | ||
| 202 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 83px;" %)((( | ||
| 203 | (% style="text-align:left" %) | ||
| 204 | (% style="font-family:Calibri,serif; font-size:11pt" %)Код процесса. Код операции. Код выхода | ||
| 205 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 91px;" %)((( | ||
| 206 | (% style="text-align:left" %) | ||
| 207 | (% style="font-family:Calibri,serif; font-size:11pt" %)Клиент | ||
| 208 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 162px;" %)((( | ||
| 209 | (% style="text-align:left" %) | ||
| 210 | (% style="font-family:Calibri,serif; font-size:11pt" %)Наименование | ||
| 211 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 291px;" %)((( | ||
| 212 | (% style="text-align:left" %) | ||
| 213 | (% style="font-family:Calibri,serif; font-size:11pt" %)Описание | ||
| 214 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 184px;" %)((( | ||
| 215 | (% style="text-align:left" %) | ||
| 216 | (% style="font-family:Calibri,serif; font-size:11pt" %)Спецификация | ||
| 217 | |||
| 218 | (% style="text-align:left" %) | ||
| 219 | (% style="font-family:Calibri,serif; font-size:11pt" %)(ссылка на подробную спецификацию) | ||
| 220 | ))) | ||
| 221 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:74px" %)((( | ||
| 222 | (% style="text-align:left" %) | ||
| 223 | |||
| 224 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:83px" %)((( | ||
| 225 | (% style="text-align:left" %) | ||
| 226 | |||
| 227 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:91px" %)((( | ||
| 228 | (% style="text-align:left" %) | ||
| 229 | |||
| 230 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:162px" %)((( | ||
| 231 | (% style="text-align:left" %) | ||
| 232 | |||
| 233 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:291px" %)((( | ||
| 234 | (% style="text-align:left" %) | ||
| 235 | |||
| 236 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:184px" %)((( | ||
| 237 | (% style="text-align:left" %) | ||
| 238 | |||
| 239 | ))) | ||
| 240 | |||
| 241 | (% class="western" id="H41244543E43444B43143843743D435441-43F44043E446435441441430" %) | ||
| 242 | ==== Входы бизнес-процесса ==== | ||
| 243 | |||
| 244 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 245 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 74px;" %)((( | ||
| 246 | (% style="text-align:left" %) | ||
| 247 | № | ||
| 248 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 78px;" %)((( | ||
| 249 | (% style="text-align:left" %) | ||
| 250 | (% style="font-family:Calibri,serif; font-size:11pt" %)Код процесса. Код операции. Код входа | ||
| 251 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 95px;" %)((( | ||
| 252 | (% style="text-align:left" %) | ||
| 253 | (% style="font-family:Calibri,serif; font-size:11pt" %)Поставщик | ||
| 254 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 162px;" %)((( | ||
| 255 | (% style="text-align:left" %) | ||
| 256 | (% style="font-family:Calibri,serif; font-size:11pt" %)Наименование | ||
| 257 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 292px;" %)((( | ||
| 258 | (% style="text-align:left" %) | ||
| 259 | (% style="font-family:Calibri,serif; font-size:11pt" %)Описание | ||
| 260 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 184px;" %)((( | ||
| 261 | (% style="text-align:left" %) | ||
| 262 | (% style="font-family:Calibri,serif; font-size:11pt" %)Спецификация | ||
| 263 | |||
| 264 | (% style="text-align:left" %) | ||
| 265 | (% style="font-family:Calibri,serif; font-size:11pt" %)(ссылка на подробную спецификацию) | ||
| 266 | ))) | ||
| 267 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:74px" %)((( | ||
| 268 | (% style="text-align:left" %) | ||
| 269 | |||
| 270 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:78px" %)((( | ||
| 271 | (% style="text-align:left" %) | ||
| 272 | |||
| 273 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:95px" %)((( | ||
| 274 | (% style="text-align:left" %) | ||
| 275 | |||
| 276 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:162px" %)((( | ||
| 277 | (% style="text-align:left" %) | ||
| 278 | |||
| 279 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:292px" %)((( | ||
| 280 | (% style="text-align:left" %) | ||
| 281 | |||
| 282 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:184px" %)((( | ||
| 283 | (% style="text-align:left" %) | ||
| 284 | |||
| 285 | ))) | ||
| 286 | |||
| 287 | (% class="western" id="H41344043044443844743544143A43044F44144543543C430" %) | ||
| 288 | === Графическая схема === | ||
| 289 | |||
| 290 | {{diagram/}} | ||
| 291 | |||
| 292 | (% class="western" id="H42043543544144244043F43E43A43043743044243543B435439" %) | ||
| 293 | === Реестр показателей === | ||
| 294 | |||
| 295 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 296 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 41px;" %)((( | ||
| 297 | (% style="text-align:left" %) | ||
| 298 | № | ||
| 299 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 152px;" %)((( | ||
| 300 | (% style="text-align:left" %) | ||
| 301 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Код процесса. Код показателя** | ||
| 302 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 178px;" %)((( | ||
| 303 | (% style="text-align:left" %) | ||
| 304 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Наименование показателя** | ||
| 305 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 246px;" %)((( | ||
| 306 | (% style="text-align:left" %) | ||
| 307 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Описание показателя** | ||
| 308 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 139px;" %)((( | ||
| 309 | (% style="text-align:left" %) | ||
| 310 | |||
| 311 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 129px;" %)((( | ||
| 312 | (% style="text-align:left" %) | ||
| 313 | |||
| 314 | ))) | ||
| 315 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
| 316 | (% style="text-align:left" %) | ||
| 317 | |||
| 318 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:152px" %)((( | ||
| 319 | (% style="text-align:left" %) | ||
| 320 | |||
| 321 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:178px" %)((( | ||
| 322 | (% style="text-align:left" %) | ||
| 323 | |||
| 324 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:246px" %)((( | ||
| 325 | (% style="text-align:left" %) | ||
| 326 | |||
| 327 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:139px" %)((( | ||
| 328 | (% style="text-align:left" %) | ||
| 329 | |||
| 330 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:129px" %)((( | ||
| 331 | (% style="text-align:left" %) | ||
| 332 | |||
| 333 | ))) | ||
| 334 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
| 335 | (% style="text-align:left" %) | ||
| 336 | |||
| 337 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:152px" %)((( | ||
| 338 | (% style="text-align:left" %) | ||
| 339 | |||
| 340 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:178px" %)((( | ||
| 341 | (% style="text-align:left" %) | ||
| 342 | |||
| 343 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:246px" %)((( | ||
| 344 | (% style="text-align:left" %) | ||
| 345 | |||
| 346 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:139px" %)((( | ||
| 347 | (% style="text-align:left" %) | ||
| 348 | |||
| 349 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:129px" %)((( | ||
| 350 | (% style="text-align:left" %) | ||
| 351 | |||
| 352 | ))) | ||
| 353 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
| 354 | (% style="text-align:left" %) | ||
| 355 | |||
| 356 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:152px" %)((( | ||
| 357 | (% style="text-align:left" %) | ||
| 358 | |||
| 359 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:178px" %)((( | ||
| 360 | (% style="text-align:left" %) | ||
| 361 | |||
| 362 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:246px" %)((( | ||
| 363 | (% style="text-align:left" %) | ||
| 364 | |||
| 365 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:139px" %)((( | ||
| 366 | (% style="text-align:left" %) | ||
| 367 | |||
| 368 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:129px" %)((( | ||
| 369 | (% style="text-align:left" %) | ||
| 370 | |||
| 371 | ))) | ||
| 372 | |||
| 373 | === Глоссарий === | ||
| 374 | |||
| 375 | |||
| 376 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 377 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 140px;" %)((( | ||
| 378 | (% style="text-align:left" %) | ||
| 379 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Термин\определение** | ||
| 380 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 800px;" %)((( | ||
| 381 | (% style="text-align:left" %) | ||
| 382 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Описание** | ||
| 383 | ))) | ||
| 384 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:140px" %)((( | ||
| 385 | (% style="text-align:left" %) | ||
| 386 | |||
| 387 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:800px" %)((( | ||
| 388 | (% style="text-align:left" %) | ||
| 389 | |||
| 390 | ))) | ||
| 391 | |||
| 392 | === Реестр документов === | ||
| 393 | |||
| 394 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 395 | |=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; height: 24px; padding: 0cm 0.19cm; width: 6%;" %)((( | ||
| 396 | (% style="margin-right:2px; text-align:center" %) | ||
| 397 | № | ||
| 398 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 50%;" %)((( | ||
| 399 | (% style="margin-left:17px; text-align:center" %) | ||
| 400 | (% style="font-family:Calibri,serif; font-size:12pt" %)**Наименование документа** | ||
| 401 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 44%;" %)((( | ||
| 402 | (% style="margin-left:53px; text-align:center" %) | ||
| 403 | (% style="font-family:Calibri,serif; font-size:12pt" %)**Описание документа** | ||
| 404 | ))) | ||
| 405 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
| 406 | (% style="text-align:left" %) | ||
| 407 | |||
| 408 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:50%" %)((( | ||
| 409 | (% style="text-align:left" %) | ||
| 410 | |||
| 411 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:44%" %)((( | ||
| 412 | (% style="text-align:left" %) | ||
| 413 | |||
| 414 | ))) | ||
| 415 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
| 416 | (% style="text-align:left" %) | ||
| 417 | |||
| 418 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:50%" %)((( | ||
| 419 | (% style="text-align:left" %) | ||
| 420 | |||
| 421 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:44%" %)((( | ||
| 422 | (% style="text-align:left" %) | ||
| 423 | |||
| 424 | ))) | ||
| 425 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:3px; padding:0cm 0.19cm; width:6%" %)((( | ||
| 426 | (% style="text-align:left" %) | ||
| 427 | |||
| 428 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:50%" %)((( | ||
| 429 | (% style="text-align:left" %) | ||
| 430 | |||
| 431 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:44%" %)((( | ||
| 432 | (% style="text-align:left" %) | ||
| 433 | |||
| 434 | ))) | ||
| 435 | |||
| 436 | === Альбом документов === | ||
| 437 | |||
| 438 | === Реестр функциональных требований к целевой АС === | ||
| 439 | |||
| 440 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 441 | |=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; height: 43px; padding: 0cm 0.19cm; width: 5%;" %)((( | ||
| 442 | (% style="margin-left:-3px; text-align:center" %) | ||
| 443 | № | ||
| 444 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 39%;" %)((( | ||
| 445 | (% style="text-align:center" %) | ||
| 446 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Код бизнес-процесса\код операции бизнес-процесса** | ||
| 447 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 17%;" %)((( | ||
| 448 | (% style="text-align:center" %) | ||
| 449 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Код требования** | ||
| 450 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 18%;" %)((( | ||
| 451 | (% style="text-indent:0.06cm; text-align:center" %) | ||
| 452 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Наименование требования** | ||
| 453 | |||
| 454 | (% style="text-align:center" %) | ||
| 455 | |||
| 456 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 20%;" %)((( | ||
| 457 | (% style="text-align:center" %) | ||
| 458 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Описание требования** | ||
| 459 | ))) | ||
| 460 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:43px; padding:0cm 0.19cm; width:5%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:39%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:17%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:18%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:20%" %) | ||
| 461 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:43px; padding:0cm 0.19cm; width:5%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:39%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:17%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:18%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:20%" %) | ||
| 462 | |||
| 463 | === Реестр функциональных разрывов === | ||
| 464 | |||
| 465 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
| 466 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 41px;" %)((( | ||
| 467 | (% style="text-align:left" %) | ||
| 468 | № | ||
| 469 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 203px;" %)((( | ||
| 470 | (% style="text-align:left" %) | ||
| 471 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Код требования** | ||
| 472 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 682px;" %)((( | ||
| 473 | (% style="text-align:left" %) | ||
| 474 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Комментарий аналитика** | ||
| 475 | ))) | ||
| 476 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
| 477 | (% style="text-align:left" %) | ||
| 478 | |||
| 479 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:203px" %)((( | ||
| 480 | (% style="text-align:left" %) | ||
| 481 | |||
| 482 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:682px" %)((( | ||
| 483 | (% style="text-align:left" %) | ||
| 484 | |||
| 485 | ))) |