Task Descriptor: Create Project Proposals

Relationships

Roles	Main: Compliance Manager	Additional:	Assisting:
Inputs	Mandatory: Compliance Management Framework	Optional: None	External: None
Outputs	Project Proposal

Main Description

Define proposals to create or modify tools in support of the process.

Properties

Predecessor	Determine Process Data Requirements Assign Process Responsibilities to Organizations Determine Process Procedures Determine Process Relationships to Other Processes Define Measurements And Controls
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable