Improving Directives

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Overview

In this subprocess, we deal with the process of Improving Directives. This is where Projects formally evaluate their Directives.

Organization: ORG

Roles:

Improving Directives Manager Organization Manager Overall Organizations Manager
Evaluation Plan Developer
Evaluation Committee Chair
Evaluation Committee Member
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor

Table of Contents

  1. Administrative Tools
  2. Develop Evaluation Plan
  3. Develop Evaluation Committee Roster
  4. Develop Evaluation Report
  5. Review and Accept Evaluation Report
  6. Develop Recommendations Report
  7. Analysis

1. Administrative Tools 

-Administrative Tools-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member 
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role 
 Regulations and References

-Registration Approval-
Improving Directives Manager 
Organization Manager
Overall Organizations Manager:
 Approve Registration

2. Develop Evaluation Plan

-Develop Evaluation Plan-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair :
 Develop Evaluation Plan

-Review Evaluation Plan-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member 
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor:
 Review Evaluation Plan

-Approve Evaluation Plan-
Evaluation Report Acceptor:
 Approve Evaluation Plan

3. Develop Evaluation Committee Roster

-Develop Evaluation Evaluation Committee Roster-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair:
 Develop Evaluation Committee Roster

-Review Evaluation Committee Roster-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member 
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor:
 ReviewEvaluation Committee Roster

-Approve Evaluation Committee Roster-
Evaluation Report Acceptor:
 Approve Evaluation Committee Roster

4. Develop Evaluation Report

-Develop Evaluation Report-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member:
 Develop Evaluation Report

5. Review and Accept Evaluation Report 

-Review Evaluation Report-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member 
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor:
 Review Evaluation Report

-Approve Evaluation Report-
Recommendations Report Acceptor:
 Approve Evaluation Report

6. Develop Recommendations Report

-Develop Recommendations Report-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerRecommendations Report Developer:
 Develop Recommendations Report

-Review Recommendations Report-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member 
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor:
 ReviewRecommendations Report

-Approve Recommendations Report-
Recommendations Report Acceptor:
 Approve Recommendations Report

7. Analysis

-Report Tools-
Improving Directives Manager 
Organization Manager
Overall Organizations ManagerEvaluation Plan Developer 
Evaluation Committee Chair 
Evaluation Committee Member 
Evaluation Report Reviewer
Evaluation Report Acceptor
Recommendations Report Developer
Recommendations Report Reviewer
Recommendations Report Acceptor::
 Report Tools 
 

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)