Process Management Workflows

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

Create/Maintain Process Management Strategy		status: valid
tags: process_management version: 1 contains: gd_guidl__process_management, gd_temp__process_workflow has: doc_concept__process_management, doc_getstrt__process_management needs input: wp__policies, wp__issue_track_system outputs: wp__process_strategy, wp__policies responsible: rl__contributor approved by: rl__process_community supported by: rl__safety_external_auditor, rl__security_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 management strategy is created and maintained. Policies are reviewed and updated, if required.
wf__cr_mt_process_mgt_strategy		Workflow

Define/Approve Process Description		status: valid
tags: process_management version: 1 contains: gd_guidl__process_management, gd_temp__process_workflow has: doc_concept__process_management, doc_getstrt__process_management needs input: wp__process_strategy, wp__issue_track_system outputs: wp__process_description, wp__tailoring_work_products responsible: rl__contributor approved by: rl__process_community supported by: rl__safety_external_auditor, rl__security_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 description is defined and approved.
wf__def_app_process_description		Workflow

Monitor/Improve Process Implementation		status: valid
tags: process_management version: 1 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__safety_external_auditor, rl__security_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:

RASIC Overview for Process Management

Activity	Responsible	Approver	Supporter
wf__cr_mt_process_mgt_strategy	rl__contributor	rl__process_community	rl__safety_external_auditor; rl__security_external_auditor; rl__project_lead
wf__def_app_process_description	rl__contributor	rl__process_community	rl__safety_external_auditor; rl__security_external_auditor; rl__project_lead
wf__mon_imp_process_description	rl__contributor	rl__process_community	rl__safety_external_auditor; rl__security_external_auditor; rl__project_lead