Dennis Eichhorn aa25b78ef9 Rename 07_Finance_Flowchart.md to 06_Finance_Flowchart.md		2022-06-15 15:37:37 +02:00
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COSO	Update Risk Register.md	2022-06-15 09:34:29 +02:00
HR	Rename Legal/Individual Contributor License Agreement.md to Processes/HR/Individual Contributor License Agreement.md	2022-06-15 15:19:39 +02:00
Onboarding	cleanup and process drafting started	2022-04-03 20:25:34 +02:00
Sales	Rename Legal/Processes/Sales/General Terms and Conditions.md to Processes/Sales/General Terms and Conditions.md	2022-06-15 15:18:09 +02:00
Support	cleanup and process drafting started	2022-04-03 20:25:34 +02:00
01_Development_Flowchart.md	Rename Development_Flowchart.md to 01_Development_Flowchart.md	2022-06-15 15:35:52 +02:00
01_Development.md	Rename Development.md to 01_Development.md	2022-06-15 15:35:38 +02:00
02_Purchase.md	Rename Purchase.md to 02_Purchase.md	2022-06-15 15:36:13 +02:00
03_Sales.md	Rename Sales.md to 03_Sales.md	2022-06-15 15:36:25 +02:00
04_Support.md	Rename Support.md to 04_Support.md	2022-06-15 15:36:41 +02:00
05_Payroll.md	Rename Payroll.md to 05_Payroll.md	2022-06-15 15:36:59 +02:00
06_Finance_Flowchart.md	Rename 07_Finance_Flowchart.md to 06_Finance_Flowchart.md	2022-06-15 15:37:37 +02:00
06_Finance.md	Rename Finance.md to 06_Finance.md	2022-06-15 15:37:11 +02:00
Interdependency.md	Update Interdependency.md	2022-06-15 15:34:11 +02:00
Management.md	cleanup and process drafting started	2022-04-03 20:25:34 +02:00
Organigram.md	Rename Project/Organigram.md to Processes/Organigram.md	2022-06-15 14:59:01 +02:00