EA_CE_training_offline_reference.pdf

EA_CE_training_offline_reference.pdf - Table of contents...

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Table of contents EA&CE Welcome to this module! ........................................................................................................ 2 Section 1: The importance of involving the EA&C team .......................................................... 3 What are the responsibilities of the EA&C team? ................................................................... 4 Why are EA and CE considerations important to IBM? ........................................................... 5 What are the guidelines and processes related to EA and CE? .............................................. 6 What are the possible consequences if you bypass the EA and CE reviews? ........................ 7 IBM incurs penalty as James chooses speed over the EA and CE reviews. ........................... 8 Rehana allows her overconfidence ruin a client engagement. ................................................ 9 Miki realizes the value of reviews for even simple engagements. .......................................... 10 Section 2: Activities related to the EA and CE reviews .......................................................... 11 What is the SDD process? ..................................................................................................... 12 What is the EA KCO process? ............................................................................................... 14 What is the CE KCO process? ............................................................................................... 15 What are the conditions around the usage of PSRB? ............................................................ 16 Who are the multi-country, verified suppliers? ....................................................................... 17 How does the BOnD reminder help? ..................................................................................... 18 Engagement flowchart: EA .................................................................................................... 19 Engagement flowchart: CE .................................................................................................... 20 Section 3: Scope of the EA and CE reviews .......................................................................... 21 What are the areas of concern for the EA? ............................................................................ 22 What are the areas of concern for the CE? ............................................................................ 23 What are the EA and CE exemptions? .................................................................................. 24 Where can you find more content on the EA and the CE? ..................................................... 25
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