In this subprocess, we deal with the process of Post-Closeout Process.
Organization: ORG
-Administrative Tools- Post-Closeout Manager
Distribution Facility Manager
Survey Developer
Survey Implementor
Survey Reviewer
Approval Official
Survey Target
Implementor
Overall Organizations Manager Organization Manager
Subprocess Manager:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Post-Closeout Manager:
Approve Registration
-Develop Survey-
Survey Developer
Survey Implementor: Develop Survey -Review Survey- Post-Closeout Manager
Distribution Facility Manager
Survey Developer
Survey Implementor
Survey Reviewer
Approval Official
Survey Target
Implementor: Review Survey -Approve Survey-
Approval Official: Approve Survey
-Implement Survey-
Survey Implementor
Survey Target : Implement Survey -Review Implementation- Post-Closeout Manager
Distribution Facility Manager
Survey Developer
Survey Implementor
Survey Reviewer
Approval Official
Survey Target
Implementor: Review Implementation -Approve Implementation-
Approval Official: Approve Implementation
-Execute Survey- Post-Closeout Manager
Survey Target: Execute Survey -Review Execution- Post-Closeout Manager
Distribution Facility Manager
Survey Developer
Survey Implementor
Survey Reviewer
Approval Official
Survey Target
Implementor: Review Execution -Approve Execution-
Approval Official: Approve Execution
-Report Tools- Post-Closeout Manager
Distribution Facility Manager
Survey Developer
Survey Implementor
Survey Reviewer
Approval Official
Survey Target
Implementor
Overall Organizations Manager Organization Manager
Subprocess Manager: Report Tools