Task Descriptor: Determine Process Procedures
Relationships
RolesMain: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
Main Description

Define the following:

  • High Level Flow Diagram
  • Sub-process (Procedure) Flow Diagrams
  • Narrative Details
  • Sup-process Goals, Scope, Inputs and Outputs

Assign roles to activities.

Identify tool opportunities, specifically automation. Flush out tool requirements.

Include process improvement sub-process and activities.

Properties
Predecessor
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
RepeatableYes

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