10-xx#

10-00 Process description
status: valid

Process description may have the following characteristics:

  • Process description of a standard or defined process (e.g., after tailoring), including:
    • scope and the intended use of the process

    • process activities including description and dependencies

    • entry and exit criteria such as input information needed and expected outputs for activities

    • Roles assigned to process activities (e.g., as RASIC ) or work products

    • guidelines

    • templates

    • specific methods/work instructions

10-50 Role description
status: valid

Role description may have the following characteristics:

  • Name/identifier (unique within the organization)

  • Assigned activities (e.g., as RASIC)

  • Responsibilities and authorities

  • Required competencies, skills, and experience

10-51 Qualification method description
status: valid

Qualification method description may have the following characteristics:

  • Training courses

  • Training materials

  • Mentoring/coaching concepts

  • Self-learning material

10-52 Process resource and infrastructure description
status: valid
status: valid

Process resource and infrastructure description may have the following characteristics:

  • Required facilities

  • Required tools and corresponding licenses

  • Required networks

  • Required services

  • Required samples