..
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   #
   # See the NOTICE file(s) distributed with this work for additional
   # 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_auditor
   :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_definition
   :status: draft
   :tags: process
   :responsible: rl__process_community
   :approved_by: rl__technical_lead
   :supported_by: rl__external_auditor
   :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_definition
   :status: draft
   :tags: process
   :responsible: rl__process_community
   :approved_by: rl__technical_lead
   :supported_by: rl__external_auditor
   :input: wp__process_definition
   :output: wp__process_impr_report

   Process is monitored and improvements are triggered, if required.