实施纠正措施以调整重新设计的流程,以最大限度地提高预期影响。调整业务流程和系统以实施所需的更改。
Implement corrective action to adjust the re-engineered processes for maximizing the desired impact. Adjust business processes and systems to implement the desired change.
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PCF ID | 11166 |
指标可用 | N |
名称(英文) | Take corrective action as necessary |
级别 ID | 13.4.4.3 |