Table of Information Capture review processes, clash ToR 6.8.3; Swim Lanes prevention processes, approvals, BSF 8.5 information state changes, permissions for use, and security issues Table of CDE Process CDE processes should detail the ToR 6.8.3; for Each Asset Type at definitive steps and actions of how BSF each Project Stage data flow is to be coordinated tracing 11.1 the development of information through from creation, review, coordination, revision and version control, stepping through state control, purpose of information use, visibility, edit and viewing control Table of Folder Folder structure that reflects the ToR 6.8.4; Structures ontology of information delivery BSF 8.5.4 across each project of File Naming File naming to reflect the content and ToR 6.8.4; Conventions source of each delivery file BSF 8.5.5 Table of File Matadata Meta data that supports the use ToR 6.8.4; purpose and security of each file BSF 8.5.5 Table of Process A full set of controls taking files ToR 6.8.4; Controls through sharing, coordination, review, BSF 8, 8.5.2 approval for published use and file archiving Table of Revision and Methods for version control and BSF 8.5.2, Version Control revision status 8.5.5 process Table of State Change State change processes for each file ToR 6.8.4; process BSF 8.5.5 Table of Access Control Access control matrices for each ToR 6.8.4; process project and each state BSF 8.5.6 Table of Security The security requirements for each ToR 6.8.4; Controls process asset/file type and each project stage BSF 8.5.6 should be reviewed against global security criteria Tables for BIM BIM coordination control using online ToR 6.8.5; coordination control BIM review meetings and BIM BSF 5, 11.1 process coordination rooms. This should include recommended schedules for BIM review meetings.
Table of Information Swim Lanes Capture review processes, clash prevention processes, approvals, information state changes, permissions for use, and security issues ToR 6.8.3; BSF 8.5 Table of CDE Process for Each Asset Type at each Project Stage CDE processes should detail the definitive steps and actions of how data flow is to be coordinated tracing the development of information through from creation, review, coordination, revision and version control, stepping through state control, purpose of information use, visibility, edit and viewing control ToR 6.8.3; BSF 11.1 Table of Folder Structures Folder structure that reflects the ontology of information delivery across each project ToR 6.8.4; BSF 8.5.4 of File Naming Conventions File naming to reflect the content and source of each delivery file ToR 6.8.4; BSF 8.5.5 Table of File Matadata Meta data that supports the use purpose and security of each file ToR 6.8.4; BSF 8.5.5 Table of Process Controls A full set of controls taking files through sharing, coordination, review, approval for published use and file archiving ToR 6.8.4; BSF 8, 8.5.2 Table of Revision and Version Control process Methods for version control and revision status BSF 8.5.2, 8.5.5 Table of State Change process State change processes for each file ToR 6.8.4; BSF 8.5.5 Table of Access Control process Access control matrices for each project and each state ToR 6.8.4; BSF 8.5.6 Table of Security Controls process The security requirements for each asset/file type and each project stage should be reviewed against global security criteria ToR 6.8.4; BSF 8.5.6 Tables for BIM coordination control process BIM coordination control using online BIM review meetings and BIM coordination rooms. This should include recommended schedules for BIM review meetings. ToR 6.8.5; BSF 5, 11.1