Process

Leadership

of top management

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・ Good sense of values, public spirit, originality, intelligence, decision making, strategic planning

Leadership (Category 1)

1.1 Senior Leadership 1.2 Governance and Societal Responsibilities

Strategic Planning (Category 2)

2.1 Strategy Development 2.2 Strategy Implementation

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・ Good sense of responsibility, ability for self-act, leadership, strategic control, communication

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・ Fairness, outlook on ethic, accountability

Quality

Assurance

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・ Quality of planning process

Measurement, Analysis, and Knowledge Management (Category 4)

4.1 Measurement, Analysis, and Improvement of Organizational Performance

Operations Focus (Category 6)

6.1 Work Processes

6.2 Operational Effectiveness

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・ Quality of execution process

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・ Quality of evaluation process

Quality

Improvement

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・ Quality of Planning process

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・ Quality of execution process

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・ Quality of evaluation process

Static Risk

Management

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・ Quality of planning process

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・ Quality of execution process

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・ Quality of evaluation process

Dynamic Risk

Management

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・ Quality of planning process

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・ Quality of execution process

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・ Quality of evaluation process