Platform Management Workflows

For a detailed explanation of workflows and their role within the process model, please refer to the Introduction.

Create/Maintain Platform Management Plan		status: valid
tags: platform_management contains: gd_temp__platform_mgmt_plan, gd_guidl__platform_mgmt_plan, gd_guidl__documentation, gd_chklst__documentation_review, gd_temp__documentation has: doc_concept__platform_process, doc_getstrt__platform_process needs input: wp__policies, wp__issue_track_system outputs: wp__platform_mgmt, wp__project_mgt, wp__document_mgt_plan, wp__config_mgt_plan, wp__prm_plan, wp__tlm_plan responsible: rl__project_lead approved by: rl__process_community supported by: rl__safety_manager, rl__security_manager, rl__quality_manager satisfied by: gd_req__doc_types, gd_req__doc_attributes_manual, gd_req__doc_reviewer, gd_req__doc_author, gd_req__doc_approver
The Platform Management Plan shall include the plans as defined by the Platform Management Plan Template. The project management plan should contain the scope of work, project life cycle, work packages, planning and monitoring approaches, project schedule, escalation and communication path.
wf__platform_cr_mt_platform_mgmt_plan		Workflow

Monitor/Improve Platform Management Plan		status: valid
tags: platform_management contains: gd_temp__platform_mgmt_plan, gd_guidl__platform_mgmt_plan, gd_guidl__documentation, gd_chklst__documentation_review has: doc_concept__platform_process, doc_getstrt__platform_process needs input: wp__platform_mgmt, wp__project_mgt, wp__document_mgt_plan, wp__config_mgt_plan outputs: wp__issue_track_system responsible: rl__project_lead approved by: rl__process_community supported by: rl__safety_manager, rl__security_manager, rl__quality_manager satisfied by: gd_req__configuration_uid
The Project Lead (rl__project_lead) is responsible for the monitoring and reporting of the work products and activities against the platform management plan. The Project Lead (rl__project_lead) is responsible to adjust the plan, if deviations are detected.
wf__platform_mr_im_platform_mgmt_plan		Workflow