Competency Matrix

Operating B2B Sales Analysis Matrix For Decision Maker Demonstration PDF
This slide provides information determining role of decision maker in buying process. Several decision makers are assessed on parameters such as influence level, buy in, etc. Deliver an awe inspiring pitch with this creative operating b2b sales analysis matrix for decision maker demonstration pdf bundle. Topics like analysis matrix for decision maker can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Data Mining Implementation RACI Matrix For Data Mining Clipart PDF
This slide represents the RACI matrix for data science and tasks performed by data analysts, data engineers, data scientists, data architects, and business analysts.Deliver an awe inspiring pitch with this creative data mining implementation raci matrix for data mining clipart pdf bundle. Topics like exploratory analysis, data cleaning, data scientist can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Commercial Property Development Personnel Issues Escalation Matrix Sample PDF
This slide reflects four level escalation matrix for resolving team problems and also highlights the time duration before escalating the issues to next level. Deliver and pitch your topic in the best possible manner with this commercial property development personnel issues escalation matrix sample pdf. Use them to share invaluable insights on type escalation, escalation level, accountability and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Data Safety Initiatives Threat Vulnerability Asset Matrix Themes PDF
Mentioned slide displays the threat vulnerability asset matrix covering sections namely ranked threat agent and details about critical resources ranked from most critical to least. Deliver and pitch your topic in the best possible manner with this data safety initiatives threat vulnerability asset matrix themes pdf. Use them to share invaluable insights on ranked threat agents, insider threat, social engineering and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Business Requirement Matrix HR Change Management Tools Formats PDF
The following slide shows a detailed business requirement matrix for Human resource Transformation as it displays the requirement description the source of requirement and the justification for the same. Deliver an awe inspiring pitch with this creative business requirement matrix hr change management tools formats pdf bundle. Topics like source, requirement description, business can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Agile Crystal Method RACI Matrix For Crystal Methodology Sample PDF
This slide represents the RACI matrix for crystal methodology, including executive sponsor, ambassador user, lead designer, programmer, business expert and coordinator.Deliver an awe inspiring pitch with this creative Agile Crystal Method RACI Matrix For Crystal Methodology Sample PDF bundle. Topics like Executive Sponsor, Lead Designer, Business Expert can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Linkedin Promotion Services Linkedin Partner Selection Matrix Contd Microsoft PDF
Mentioned slide displays a strategic matrix for identifying and selecting best marketing partner for managing and optimizing your company marketing efforts based on multiple parameters. Deliver an awe inspiring pitch with this creative linkedin promotion services linkedin partner selection matrix contd microsoft pdf bundle. Topics like partner selection, audience and lead generation, reporting and roi can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Environmental Analysis Of Business Using ETOP Matrix Professional PDF
This slide showcases environmental analysis of the business with ETOP matrix. The template covers information about various types of external environmental, nature and impact of each environment on the business activities. Showcasing this set of slides titled Environmental Analysis Of Business Using ETOP Matrix Professional PDF. The topics addressed in these templates are Market, Technological, Economic. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Decision Making Matrix For Organizational Initiatives Formats PDF
This slide shows decision making matrix for business activities. It provides information about impact, effort, profitability, vision, employee training, resource allocation, upgrade existing infrastructure, etc. Showcasing this set of slides titled Decision Making Matrix For Organizational Initiatives Formats PDF. The topics addressed in these templates are Profitability, Development, Resource. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Supplier Selection Matrix With Decision Analysis Brochure PDF
This slide shows vendor selection matrix with decision analysis. It provides information about factors pricing, raw material quality, nearness to plant, payment options offered, weight, etc. Pitch your topic with ease and precision using this Supplier Selection Matrix With Decision Analysis Brochure PDF. This layout presents information on Capability, Supplier, Material. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Implementing BPM Techniques Bpm Communication Strategy Matrix Sample PDF
This slide portrays business process management communication strategy matrix covering sections namely message, channel, frequency and stakeholder group. Deliver an awe inspiring pitch with this creative Implementing BPM Techniques Bpm Communication Strategy Matrix Sample PDF bundle. Topics like Business Analysts, Process Owners, Business Manager can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Jidoka Strategy Matrix Indicating Lean Performance Measurement Download PDF
This slide showcased jidoka matrix indicating lean performance measurement. It provides information about tasks, scrap, rework, controlling defects, tools, manufacturing, benchmarking, etc.Pitch your topic with ease and precision using this Jidoka Strategy Matrix Indicating Lean Performance Measurement Download PDF. This layout presents information on Smooth Manufacturing, Benchmarking Tasks, Reallocate Procedures. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Make Or Buy Decision Analysis Matrix Mockup PDF
This slide covers make vs buy decision analysis matrix. It involves factors such as third party capabilities, price sensitivity, customer ownership, complementor availability and development independence. Showcasing this set of slides titled Make Or Buy Decision Analysis Matrix Mockup PDF. The topics addressed in these templates are Customer Ownership, Price Sensitivity, Development Independence. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Business Risk Communication Strategies Plan With Assessment Matrix Formats PDF
This slide shows business risk communication plan with assessment matrix which includes likelihood and magnitudes. It also includes ratings from infrequent to regular along with irrelevant to disastrous. Showcasing this set of slides titled Business Risk Communication Strategies Plan With Assessment Matrix Formats PDF. The topics addressed in these templates are Magnitudes, Infrequent, High, Medium. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Quality Assurance Matrix For Manufacturing Stations Professional PDF
This slide covers quality assurance matrix QAM as analysis tool to eliminate potential risks. It includes elements such as line data, information of failures, count of occurrences, counter measures, etc. Showcasing this set of slides titled Quality Assurance Matrix For Manufacturing Stations Professional PDF. The topics addressed in these templates are Measures, Information Source, Material. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Consumer Service Strategy Solution Vendor Evaluation Matrix Infographics PDF
This slide provides information regarding the evaluation matrix of various CRM vendors which are assessed on various parameters such as general requirements, technical requirements. Deliver and pitch your topic in the best possible manner with this Consumer Service Strategy Solution Vendor Evaluation Matrix Infographics PDF. Use them to share invaluable insights on Secure Web Access, Technical Requirements, Business Requirements and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Various Consumer Service Strategy Vendor Evaluation Matrix Rules PDF
This slide provides information regarding the evaluation matrix of various CRM vendors which are assessed on various parameters such as web security, etc. Deliver and pitch your topic in the best possible manner with this Various Consumer Service Strategy Vendor Evaluation Matrix Rules PDF. Use them to share invaluable insights on Activity Planning, Email Integration, Security and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Agile Software Development Quarterly Business Roadmap Matrix Introduction PDF
The following slide showcases software development roadmap that provides an insight of infrastructure, integration, stickiness and new features. The matrix includes backlog, in design, development and complete status. Showcasing this set of slides titled Agile Software Development Quarterly Business Roadmap Matrix Introduction PDF. The topics addressed in these templates are Accessibility Improvements, Development, Optimize Server Serialization. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Service Desk Problem Management Raci Matrix Mockup PDF
This slide showcases RACI matrix for support desk incident management. The activities included are incident categorized, troubleshooting, contact with user, incident resolution. Showcasing this set of slides titled Service Desk Problem Management Raci Matrix Mockup PDF. The topics addressed in these templates are Consulted, Accountable, Responsible. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Agile Crystal Techniques RACI Matrix For Crystal Methodology Pictures PDF
This slide represents the RACI matrix for crystal methodology, including executive sponsor, ambassador user, lead designer, programmer, business expert and coordinator. Deliver an awe inspiring pitch with this creative Agile Crystal Techniques RACI Matrix For Crystal Methodology Pictures PDF bundle. Topics like Business Expert, Executive Sponsor, Lead Designer can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Project Risk Management And R Mitigation Matrix Information PDF
The following slide illustrates the risk management matrix to respond critical factors and minimize uncertainties. It includes elements such as impact, likelihood, metric, threshold, action plan etc. Showcasing this set of slides titled Project Risk Management And R Mitigation Matrix Information PDF. The topics addressed in these templates are Customer Data, Communication Plan, Development Firm. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Strategic Risk Assessment And Management Matrix Mockup PDF
This slide represents the matrix which enables enterprise to identify specific risk types, their probability and severity and maintain real-time view of evolving risk environment. It includes details related to risk category, description, probability etc. There are so many reasons you need a Strategic Risk Assessment And Management Matrix Mockup PDF. The first reason is you can not spend time making everything from scratch, Thus, Slidegeeks has made presentation templates for you too. You can easily download these templates from our website easily.

Sales Risk Evaluation Matrix With Status Themes PDF
This slide signifies the matrix of sales risk analysis with status and different levels. It shows different segmentation of risks based on impact and adaptability. Showcasing this set of slides titled Sales Risk Evaluation Matrix With Status Themes PDF. The topics addressed in these templates are Market Segment, Raw Material, Product Price. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Stakeholder RACI Matrix For Project Maintenance Diagrams PDF
This slide covers stakeholder RACI matrix which includes input of failure information, executing work structure, work order close out, quality assurance failure and supporting adjustment strategies. Pitch your topic with ease and precision using this Stakeholder RACI Matrix For Project Maintenance Diagrams PDF. This layout presents information on Maintenance Supervisor, Maintenance Analyst, Maintenance Planner. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Customer Relationship Solution Vendor Evaluation Matrix Mockup PDF
This slide provides information regarding the evaluation matrix of various CRM vendors which are assessed on various parameters such as general requirements, technical requirements. There are so many reasons you need a Customer Relationship Solution Vendor Evaluation Matrix Mockup PDF. The first reason is you cant spend time making everything from scratch, Thus, Slidegeeks has made presentation templates for you too. You can easily download these templates from our website easily.

Vendor Performance Assessment Matrix With Scoring Metrics Style PDF
This slide shows scoring metrics with vendor performance assessment matrix. It provides information about segments, process integration, convenience, support, performance, pricing, etc. Pitch your topic with ease and precision using this Vendor Performance Assessment Matrix With Scoring Metrics Style PDF. This layout presents information on Process Integration, Convenience, Performance. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Escalation Matrix For Change Requests Management Introduction PDF
This slide illustrates escalation approval levels for change systems and order request. It includes change request decision and impact, approval level, consulted, etc. Pitch your topic with ease and precision using this Escalation Matrix For Change Requests Management Introduction PDF. This layout presents information on Escalation Matrix, Change Requests Management. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Digital Advertising Channel Based Content RACI Matrix Pictures PDF
The purpose of this template is to provide RACI matrix for digital marketing content and channel. It covers information about roles and online platforms. Showcasing this set of slides titled Digital Advertising Channel Based Content RACI Matrix Pictures PDF. The topics addressed in these templates are Social Media, Company Website, Customer Education Content. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

RACI Matrix For Sales And Advertising Planning Designs PDF
The purpose of this template is to provide RACI matrix for operational planning of sales and marketing. It covers information about sales, marketing and operations roles and activities. Showcasing this set of slides titled RACI Matrix For Sales And Advertising Planning Designs PDF. The topics addressed in these templates are Activities And Roles, Sales, Marketing. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

RACI Matrix For Social Media Advertising Campaigns Portrait PDF
The purpose of this template is to provide RACI matrix for marketing campaigns on social media. It covers information about roles, teams, strategy, design and campaign management. Pitch your topic with ease and precision using this RACI Matrix For Social Media Advertising Campaigns Portrait PDF. This layout presents information on Strategy, Campaign Management, Data Gathering. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Selection Matrix For Joint Venture Inorganic Expansion Strategies Themes PDF
This slide illustrates matrix for selection of joint venture strategic partner. It includes strategy types like joint venture contractual, joint venture corporate, general partnership etc. Showcasing this set of slides titled Selection Matrix For Joint Venture Inorganic Expansion Strategies Themes PDF. The topics addressed in these templates are Separate Legal Entity, Liability, Registration. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Request For Proposal Criteria Evaluation Prioritization Matrix Structure PDF
This slide illustrates prioritization matrix with RPF Response For Proposal criteria. It includes evaluation criteria like time management, training, workflow, recruitment, sales order etc. Showcasing this set of slides titled Request For Proposal Criteria Evaluation Prioritization Matrix Structure PDF. The topics addressed in these templates are Evaluation Criteria, Weights, Score. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Request For Proposal Evaluation Matrix For Vendor Selection Mockup PDF
This slide illustrates vendor selection with RFP Response For Proposal assessment. It includes RFP adherence criteria such as timeliness, completeness, level of professionalism etc. Showcasing this set of slides titled Request For Proposal Evaluation Matrix For Vendor Selection Mockup PDF. The topics addressed in these templates are RFP Adherence, Basis For Score, Evaluation Matrix. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Managing Innovative Business Project Stages Matrix Ppt Layouts Files PDF
This slide shows innovation project management matrix. It includes various stages of project such as innovation, incremental innovation and radical innovation. Showcasing this set of slides titled Managing Innovative Business Project Stages Matrix Ppt Layouts Files PDF. The topics addressed in these templates are Innovation, Incremental Innovation, Radical Innovation. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Supplier Categorization And Strategic Approach Matrix Rules PDF
This slide showcases vendor segmentation matrix that includes group of suppliers. The group covers critical, general and high sustainable risk suppliers. Showcasing this set of slides titled Supplier Categorization And Strategic Approach Matrix Rules PDF. The topics addressed in these templates are Groups, Value, Objective, Approach, Advantages To Supplier. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Sanction Authorization Matrix For Capex Expenditure Approval Infographics PDF
This slide illustrates standardized sanction or authorization matrix for capital expenditure approvals. It includes level of responsibility, approval limit USD, etc. Showcasing this set of slides titled Sanction Authorization Matrix For Capex Expenditure Approval Infographics PDF. The topics addressed in these templates are BOD Board Director, Executive Senior Vice President, CFO Financial Controls Director. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Product Launch Strategies And Objectives Matrix Brochure PDF
This slide defines the matrix for product launch strategies and objectives. It includes information related to pre launch, launch and post launch Pitch your topic with ease and precision using this Product Launch Strategies And Objectives Matrix Brochure PDF. This layout presents information on Strategies, Objectives, Product Development. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Investment Options Matrix With Risk Return Heatmap Diagrams PDF
This slide illustrates risk and return heatmap matrix for investors. It includes cryptocurrencies, stocks, ETFs, mutual funds, bonds, endowment plans etc. Showcasing this set of slides titled Investment Options Matrix With Risk Return Heatmap Diagrams PDF. The topics addressed in these templates are Cryptocurrencies, Stocks, Mutual Funds. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Communication Tools Matrix For Managing Remote Teams Rules PDF
This slide shows communication tools matrix for managing virtual teams and sharing information. It include various communication tools such as voice mail, Tele Conference etc. Showcasing this set of slides titled Communication Tools Matrix For Managing Remote Teams Rules PDF. The topics addressed in these templates are Sharing Information, Topic Discussion, Mutual Decision Making. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Customer Service Team RACI Matrix Ppt Inspiration Designs PDF
This slide represents RACI matrix for customer support team. It covers handling customer query, processing orders, resolving issues, delivering information etc. There are so many reasons you need a Customer Service Team RACI Matrix Ppt Inspiration Designs PDF. The first reason is you can not spend time making everything from scratch, Thus, Slidegeeks has made presentation templates for you too. You can easily download these templates from our website easily.

Internal Communication Method Matrix For Service Rollout Clipart PDF
Following slide presents a communication plan matrix to be used by management for communicating service rollout with internal stakeholders. Key elements are stakeholders, meeting frequency, communication channel, etc. Showcasing this set of slides titled Internal Communication Method Matrix For Service Rollout Clipart PDF. The topics addressed in these templates are Team Executives, Project Managers, Shareholders. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Employee Training Status Matrix For Employee Development Clipart PDF
This slide presents the training matrix to plan and monitor employees training skills in order to complete their particular roles. It includes the employee name, department, role, courses, etc. Showcasing this set of slides titled Employee Training Status Matrix For Employee Development Clipart PDF. The topics addressed in these templates are Marketing, Sales Analytics, Social Media. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Worldwide Market Research Challenges And Solutions Matrix Guidelines PDF
This slide shows global market research challenges with solutions to remove hindrances from research process framework. It include challenges like choosing correct methodology, poor quality data selection etc Showcasing this set of slides titled Worldwide Market Research Challenges And Solutions Matrix Guidelines PDF. The topics addressed in these templates are Challenges, Solutions, Matrix. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

Raci Matrix For Workforce Development Planned Workforce Enhancement Designs Pdf
This slide provides glimpse about assigning roles and responsibilities to workforce management team members for better reporting structure. It includes team members such as CEO, HRD manager, personnel manager, recruitment head, etc.Welcome to our selection of the Raci Matrix For Workforce Development Planned Workforce Enhancement Designs Pdf. These are designed to help you showcase your creativity and bring your sphere to life. Planning and Innovation are essential for any business that is just starting out. This collection contains the designs that you need for your everyday presentations. All of our PowerPoints are 100Precent editable, so you can customize them to suit your needs. This multi-purpose template can be used in various situations. Grab these presentation templates today.

Business Communications Planning Matrix Template Good Ppt Example
This is a business communications planning matrix template good ppt example. This is a two stage process. The stages in this process are internal stakeholders, role, external stakeholders, communications requirements.

Risk Response Matrix Ppt PowerPoint Presentation Pictures Background Designs
This is a risk response matrix ppt powerpoint presentation pictures background designs. This is a four stage process. The stages in this process are risk event, response, trigger, contingency plan, user backlash.

Risk Control Matrix Ppt PowerPoint Presentation Infographic Template Outfit
This is a risk control matrix ppt powerpoint presentation infographic template outfit. This is a three stage process. The stages in this process are key process number, process, risk number, risk, control objective, control number.

Escalation Matrix Template 7 Ppt PowerPoint Presentation Infographics Styles
This is a escalation matrix template 7 ppt powerpoint presentation infographics styles. This is a four stage process. The stages in this process are team lead, manager, designation, email, desk phone.

Job Skill Matrix Ppt PowerPoint Presentation Professional Structure
This is a job skill matrix ppt powerpoint presentation professional structure. This is a five stage process. The stages in this process are basic skills, soft skill, quality system, hard skill, quality.

Skill Matrix By Job Role Ppt PowerPoint Presentation Gallery Maker
This is a skill matrix by job role ppt powerpoint presentation gallery maker. This is a ten stage process. The stages in this process are leadership, role, six sigma, customer service, presentation.

Skill Matrix By Score Level Ppt PowerPoint Presentation Themes
This is a skill matrix by score level ppt powerpoint presentation themes. This is a three stage process. The stages in this process are score, skill level, description, expert, basic.

Project Escalation Matrix Ppt PowerPoint Presentation Inspiration Deck
This is a project escalation matrix ppt powerpoint presentation inspiration deck. This is a three stage process. The stages in this process are open, priority, current state, work in progress, critical.

Control Impact Matrix Ppt PowerPoint Presentation Example File
This is a control impact matrix ppt powerpoint presentation example file. This is a two stage process. The stages in this process are effects, causes inputs, association table, rank.

Control Impact Matrix Template 2 Ppt PowerPoint Presentation Slides Microsoft
This is a control impact matrix template 2 ppt powerpoint presentation slides microsoft. This is a two stage process. The stages in this process are cause, effects, association table, rank.

Distribution Logistics Cost Assessment Matrix Ppt Icon Ideas PDF
This slide illustrates tabular representation of cost classes of distribution logistics . it includes transport costs, warehousing costs, inventory costs, administration costs etc. Pitch your topic with ease and precision using this Distribution Logistics Cost Assessment Matrix Ppt Icon Ideas PDF. This layout presents information on Cost Classes, Transport Costs, Warehousing Costs. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

ITIL Continual Service Improvement Responsibility Assignment Matrix Template Pdf
This slide consists of information technology infrastructure library continual service improvement responsibly matrix to be used by businesses for managing the operations effectively. Key activities consist of service and process improvement decisions, management, project report request etc. Pitch your topic with ease and precision using this ITIL Continual Service Improvement Responsibility Assignment Matrix Template Pdf. This layout presents information on Executive Sponsor, Service Owner, Process Owner. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Proposed Csr Matrix Ppt PowerPoint Presentation Pictures Information
This is a proposed csr matrix ppt powerpoint presentation pictures information. This is a four stage process. The stages in this process are workplace, market place, community efforts, environmental impact, initiatives.

Risk Control Matrix Ppt PowerPoint Presentation Gallery Background Images
This is a risk control matrix ppt powerpoint presentation gallery background images. This is a three stage process. The stages in this process are process, risk number, risk, control type, control owner.

Risk Control Matrix Ppt PowerPoint Presentation File Infographics
This is a risk control matrix ppt powerpoint presentation file infographics. This is a four stage process. The stages in this process are control objective, process, process narrative, control owner, control type.

Risk Control Matrix Ppt PowerPoint Presentation Slides Introduction
This is a risk control matrix ppt powerpoint presentation slides introduction. This is a six stage process. The stages in this process are key process number, process, risk number, risk, control objective.