..
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   # information regarding copyright ownership.
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Process Management
==================


Workflows
---------

todo: need to add guidance and standard links

.. workflow:: Create/Maintain Process Management Strategy
   :id: WF_CR_MT_PROC_MGT_STRATEGY
   :status: draft
   :tags: process
   :responsible: RL_process_community
   :approved_by: RL_project_lead
   :supported_by: RL_external_assessor
   :input: WP_POLICIES, WP_ISSUE_TRACK_SYSTEM
   :output: WP_PROCESS_PLAN

   Process management strategy is created and maintained.
   Process metamodel see :ref:`processes_introduction`.

.. workflow:: Define/Approve Process
   :id: WF_DEF_APP_PROCESS_DEFINTION
   :status: draft
   :tags: process
   :responsible: RL_process_community
   :approved_by: RL_technical_lead
   :supported_by: RL_external_assessor
   :input: WP_PROCESS_PLAN, WP_ISSUE_TRACK_SYSTEM
   :output: WP_PROCESS_DEFINITION

   Process is defined and approved.

.. workflow:: Monitor/Control Process
   :id: WF_MON_CTRL_PROCESS_DEFINTION
   :status: draft
   :tags: process
   :responsible: RL_process_community
   :approved_by: RL_technical_lead
   :supported_by: RL_external_assessor
   :input: WP_PROCESS_DEFINITION
   :output: WP_PROCESS_IMPR_REPORT

   Process is monitored and improvements are triggered, if required.