Pending

Partially Provided
Provided

Initial List of Requirements (ILR) - Business Development Dept

Sr. No
Requirements

1 Organizational structure for Business Development Department

2 Job description for Business Development Staf

3 Business Development Strategic Plan & Goals

Policies and procedures that govern the Business Development activates, such as:
a. Investment policy & procedures
b. Investment evaluation / appraisal (Policy, procedures and reports)
4 c. Investment review/ monitoring (Policy, procedures and reports)
d. Divestment procedures
e. Identifying potential investment opportunities (Policy, procedures and reports)
f. Record keeping procedures/tool.

All Key Performance Indictor (KPIs) that managed the Development process with the
5 Companies

6 All signed SLAs and Frame agreements with sister Companies

7 All outsource contracts with the third parties such as Sprit & SAP Companies

8 Budgeted and actual profits for 2016, 2017 & 2018

9 The paid invoices for the SLAs with Sister Companies

 Initial email
sent

Date of Document Date of Document

Availability Status
Requested Provided
Notes on Received Documents