You've already forked vendor-onboarding-l4
Import UAPF package
25 lines
623 B
YAML
25 lines
623 B
YAML
kind: uapf.metadata.ownership
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owner:
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team: procurement-ops
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contact: procurement@heliosgroup.com
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department: Group Procurement Operations
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stakeholders:
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- name: Legal & Compliance
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role: Process Reviewer
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contact: legal@heliosgroup.com
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- name: Finance & Tax
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role: Risk Scoring Owner
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contact: finance@heliosgroup.com
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- name: IT & Systems
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role: Integration Owner
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contact: it@heliosgroup.com
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- name: Group Risk Committee
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role: Oversight
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contact: risk@heliosgroup.com
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escalation:
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level_1: procurement@heliosgroup.com
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level_2: legal@heliosgroup.com
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level_3: cpo@heliosgroup.com
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