| Acquisition |
|
| Prepare for the acquisition |
|
| Advertise the acquisition and select the supplier |
|
| Establish and maintain the agreement |
|
| Monitor the agreement |
|
| Accept the product or service |
|
| Organization strategic plan |
|
| Acquisition need |
|
| Supply response |
|
| Change request |
|
| Acquired system or system element |
|
| Change request |
|
| Acquisition strategy and approach |
|
| Request for supply |
|
| Acquisition agreement |
|
| Accepted system or system element |
|
| Acquisition report |
|
| Acquisition payment |
|
| Acquisition records and artifacts |
|
| System Life Cycle Processes |
|
