Worksheet

Subprocess Worksheet

Subprocess: Revising Directives

Purpose: During Revising Directives, we manage the subprocess of revising the Directives.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Document	Instructions and Samples	Document Lead(s)	Estimated Completion Date	Actual Completion Date	Document Location(s)
Administration	The purpose of this task is to provide basic administrative subtasks such as user and document management.	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Document Library	Instructions and Samples



Demonstrating Directives	This is where participants demonstrate revised Directives mockups for potential customers.	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Demonstration Tools.	Instructions and Samples



Contracting Directives	This is where participants update contract with customers for revised Directives development .	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Directives Contract.	Instructions and Samples
						Implementation Plans.	Instructions and Samples


Designing Directives	This is where participants design revised Directives .	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Directives Designs.	Instructions and Samples
						Directives Designs Reviews	Instructions and Samples


Implementing Directives	This is where participants implement revised Directives .	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Directives Builds	Instructions and Samples
						Directives Builds Reviews	Instructions and Samples


Testing Directives	This is where participants test revised Directives .	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Directives Tests.	Instructions and Samples
						Directives Tests Reviews.	Instructions and Samples


Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Designing Directives Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Directives Designers, Directives Designs Reviewers, Directives Builders, Directives Builds Reviewers, Directives Testers, Directives Tests Reviewers				Demonstration Tools.	Instructions and Samples
						Directives Contract.	Instructions and Samples
						Implementation Plans.	Instructions and Samples
						Directives Designs.	Instructions and Samples
						Directives Designs Reviews	Instructions and Samples
						Directives Builds	Instructions and Samples
						Directives Builds Reviews	Instructions and Samples
						Directives Tests.	Instructions and Samples
						Directives Tests Reviews.	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)