|
| Belief type | Irrelevant for SOX compatibility
Important for the quality of the process |
|
| SOX compatibility weight | 0
(not needed belief for SOX compatibility) |
|
| Quality weight | 0.5/8
(The 10 beliefs that compose the base knowledge do not have the same relevance in terms of quality over the Suppliers Selection Process. The SOX critical beliefs have a total relevance of 50% over the rest of beliefs. In this case there are 2 SOX critical beliefs and 8 non-SOX critical ones) |
|
| SOX compatibility valuation | (NA) does not apply |
|
| Quality valuation | Valuation of the fact of the business case that corresponds to this belief inside the range [−10 (penalization), 10]
−10 (penalization) if RFI (Request For Information) has not been carried out over each invited supplier to the selection process
10 in rest of cases |
|
