Task Descriptor: Assess Process Execution
Relationships
RolesMain: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
Main Description
Assess process execution and performance; specifically against SLAs and affect on business. Assess all aspects affecting process execution, including tool, data, procedures, interfaces, communication, costs, meetings, training, skills, reporting, staff levels, and organization structure.
Properties
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
RepeatableYes