initiative governance – high level model

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Lam Research Confidential—Date of Presentation Slide - 1(v3)

CapOneSource Confidential Slide - 1(v3)

Initiative Governance – High Level Model

Board of Managers– Formal authority to

approve or deny EOT initiative recommendations

Executive Oversight Teams (EOT)– Recommend new

initiatives – Commit / Coordinate

initiative resources– Solution Provider

Management Initiative Types

– Commodity– Non-Commodity

GPO– Expert aggregate

buying power contract negotiators

Board of Managers

IT andTelecom*

Gen Proc & FacilitiesServices(GPO)

Other (Procurement,

Trade, et al.)

Quarterly InitiativeRecommendations

Sub-team formedand lead determined

Commodity or other?

Team defines scope, creates proposal, identifies provider, and tests solution

Team works with GPO to gather need

assessment and validate offer potential

Commodity Other

d for app

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