Task Descriptor: Assess Process Execution
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RolesMain: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
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CollapseMain 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.
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CollapseProperties  
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
RepeatableYes
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