Process Management

Workflows

todo: need to add guidance and standard links

Create/Maintain Process Management Strategy		status: draft security: safety:
status: draft tags: process needs input: wp__policies, wp__issue_track_system outputs: wp__process_plan responsible: rl__process_community approves: rl__project_lead supports: rl__external_assessor
Process management strategy is created and maintained. Process metamodel see Introduction.
wf__cr_mt_proc_mgt_strategy		Workflow

Define/Approve Process		status: draft security: safety:
status: draft tags: process needs input: wp__process_plan, wp__issue_track_system outputs: wp__process_definition responsible: rl__process_community approves: rl__technical_lead supports: rl__external_assessor
Process is defined and approved.
wf__def_app_process_defintion		Workflow

Monitor/Control Process		status: draft security: safety:
status: draft tags: process needs input: wp__process_definition outputs: wp__process_impr_report responsible: rl__process_community approves: rl__technical_lead supports: rl__external_assessor
Process is monitored and improvements are triggered, if required.
wf__mon_ctrl_process_defintion		Workflow