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. With respect to standards and models define the following:

  • Classification, priority, urgency, availability, service level, and impact guidelines.
  • Priority level relationship to resolution, escalation, and notification guidelines
  • Criteria for establishing unavailability review and amendment