Post-Closeout

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Overview

In this subprocess, we deal with the process of Post-Closeout Process.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Survey Development
3. Survey Implementation
4. Survey Execution
5. Analysis

1. Administrative Tools

-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

2. Survey Development

-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

3. Survey Implementation

-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

4. Survey Execution

-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

5. Analysis

-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 

Contacts:

References:

Title- Author- Library (html)