external / internal influencer

change / risk / 

compliance

vision / mission strategy goal / 

objective policy process deliverable

policy (objective)

procedure

work Instruction

form & record

instance

A

BC

D

E

external / internal influencer

change / risk / 

compliance

vision / mission strategy goal / 

objective policy process deliverable

policy (objective)

procedure

work Instruction

form & record

operation instance

A

BC

DE