Governance, Oversight and Responsibilities

A proposed governance structure is provided along with relevant roles and responsibilities. Potential members have already expressed interest to an extent that the Banking SPICE initiative is already assured success.

The SPICE User Group is an Executive Sponsor of the initiative. The Public Research Centre Henri Tudor in Luxembourg is the coordinator of the international activity. Béatrix Barafort and Anne-Laure Mention are the International Coordinators.

The following committees and teams are foreseen. Further detail on membership criteria will follow shortly.

Sponsors/Partners

Senior Executives with a strong stake in banking process improvement and co-leading the Advisory Board.;

Advisory Board/Board of Directors

Senior Executives and Advocates with strong stakes and interests in banking process improvement; may include representatives of the various components of the Banking SPICE Open Innovation Framework.

Technical (Author) Team

Very experienced model writers and standards integrators for the small core author team; several subject matter experts (buddies) called upon to assist authors in particular areas.

Assessment Team

ISO/IEC 15504 qualified lead assessors.

Editorial Team

Editors assisting in structuring and formatting of final work products .

Stakeholders/reviewers

Any actor providing inputs to product development, and reviewing and commenting on interim work products.