Process Management

Workflows

todo: need to add guidance and standard links

Create/Maintain Process Management Strategy		status: draft security: safety:
status: draft tags: process responsible: RL_process_community approving: RL_project_lead supporting: RL_external_assessor has output: WP_PROCESS_PLAN has input: WP_POLICIES, WP_ISSUE_TRACK_SYSTEM
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 responsible: RL_process_community approving: RL_technical_lead supporting: RL_external_assessor has output: WP_PROCESS_DEFINITION has input: WP_PROCESS_PLAN, WP_ISSUE_TRACK_SYSTEM
Process is defined and approved.
WF_DEF_APP_PROCESS_DEFINTION		Workflow

Monitor/Control Process		status: draft security: safety:
status: draft tags: process responsible: RL_process_community approving: RL_technical_lead supporting: RL_external_assessor has output: WP_PROCESS_IMPR_REPORT has input: WP_PROCESS_DEFINITION
Process is monitored and improvements are triggered, if required.
WF_MON_CTRL_PROCESS_DEFINTION		Workflow