Task: Define Process Policies, Standards, and Conceptual Models
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Policies govern the execution of a process. They provide a framework for process definition and implementation and should be consistent with business and technology strategies of the enterprise.

Specific policies should define what a configuration item is, as well as the components of a configuration item.