Target Operating Model — Prerequisites, Mitigations, and Workarounds

Swimlane:

OperatingModelStage:

Level:

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ReportingEntity:

Area:

Select	ProgID	Swimlane	OperatingModelStage	Level	Category	Subtrack	ReportingEntity	Area
	TOM-001	Finance	Interim	Med	n/a		Headquarters
	TOM-002	Finance	Day One	Low	n/a		Headquarters
	TOM-003	Finance	End State	High	n/a		Headquarters
	TOM-004	Finance	Interim	Med	n/a		Headquarters
	TOM-005	Accounting	Interim	Low	Assets & Resources
		Swimlane	OperatingModelStage	Level	Category	Subtrack	ReportingEntity	Area

Swimlane:

Subtrack:

Category:

ReportingEntity:

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OperatingModelStage:

id	ProgID	Swimlane	Subtrack	Category	ReportingEntity	Area	OperatingModelStage	Level	OwnerPrimary	OwnerFunctional	Comments	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy
1	TOM-001	Finance		n/a	Headquarters		Interim	Med	WP User1	WP User1		02/12/2023 10:49 AM	Test Member	02/15/2023 10:04 PM	Test Member
2	TOM-002	Finance		n/a	Headquarters		Day One	Low	WP User1	WP User1		02/12/2023 10:49 AM	Test Member	02/15/2023 10:04 PM	Test Member
3	TOM-003	Finance		n/a	Headquarters		End State	High	WP User1	WP User1		02/12/2023 10:49 AM	Test Member	02/15/2023 10:04 PM	Test Member
4	TOM-004	Finance		n/a	Headquarters		Interim	Med	WP User1	WP User1		02/12/2023 10:49 AM	Test Member	02/15/2023 10:04 PM	Test Member
5	TOM-005	Accounting		Assets & Resources			Interim	Low				09/05/2023 05:19 AM		09/05/2023 05:19 AM
		Swimlane	Subtrack	Category	ReportingEntity	Area	OperatingModelStage

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