Process Management Workflows#

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

Monitor/Improve Process Implementation
status: valid
tags: process_management
contains: gd_guidl__process_management, gd_temp__process_workflow
has: doc_concept__process_management, doc_getstrt__process_management
needs input: wp__process_description
outputs: wp__process_impr_report, wp__issue_track_system
responsible: rl__contributor
approved by: rl__process_community
supported by: rl__external_auditor, rl__project_lead
satisfied by: gd_req__process_management_build_blocks, gd_req__process_management_build_blocks_attr, gd_req__process_management_build_blocks_link, gd_req__process_management_build_blocks_check

The process strategy and description implementation is monitored and improvements are triggered, if required.
wf__mon_imp_process_description
Workflow

RAS(IC) for Process Management:#