Gathering Requirements

Sample

Guidelines-Implementation


Overview

The purpose of the Sample Guidelines is to provide Organization Subprocess Formualation instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Preliminaries, Demonstrating Documents, Contracting Documents, Designing Documents, Implementing Documents, Testing Documents, and Analysis.

Organization: ORG


Guidelines

  1. Administrative Tools
  2. Preliminaries
  3. Demonstrating Documents
  4. Contracting Documents
  5. Designing Documents
  6. Implementing Documents
  7. Testing Documents
  8. Analysis

1. Administrative Tools

-Administrative Tools-
Gathering Requirements Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Gathering Requirements Manager:
Approve Registration

2. Preliminaries

-Develop Demonstrations-
Gathering Requirements Manager 
Project Manager 
Demonstration Tools Developer
Customer: Develop Demonstrations -Review Demonstrations- Gathering Requirements Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Review Demonstrations -Approve Demonstrations- Project Manager: Approve Demonstrations

3. Demonstrating Documents

-Demonstrating Documents-
Gathering Requirements Manager, 
Project Manager 
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Demonstrating Documents

4. Contracting Documents

-Develop Contract-
Gathering Requirements Manager 
Project Manager 
Demonstration Tools Developer
Customer: Develop Contract -Review Contract- Gathering Requirements Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Review Contract -Approve Contract- Project Manager Customer: Approve Contract

5. Designing Documents

-Design Subprocess Documents-
Documents Designers:
 Design Subprocess Documents 

-Review Subprocess Documents Design-
Gathering Requirements Manager, 
Project Manager 
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Review Subprocess Documents Design -Approve Subprocess Documents Design- Project Manager Customer: Approve Subprocess Documents Design

6. Implementing Documents

-Implement Subprocess Documents-
Documents Builders :
 Implement Subprocess Documents 

-Review Subprocess Documents Implementation-
Gathering Requirements Manager, 
Project Manager 
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Review Subprocess Documents Implementation -Approve Subprocess Documents Implementation- Project Manager Customer: Approve Subprocess Documents Implementation

7. Testing Documents

-Test Subprocess Documents-
Documents Testers:
 Test Subprocess Documents 

-Review Subprocess Documents Tests-
Gathering Requirements Manager, 
Project Manager 
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Review Subprocess Documents Tests -Approve Subprocess Documents Design- Project Manager Customer: Approve Subprocess Documents Tests

8. Analysis

-Report Tools-
Gathering Requirements Manager, 
Project Manager 
Demonstration Tools Developer
Customer
Business Manager
Documents Designers
Documents Designs Reviewers
Documents Builders
Documents Builds Reviewers
Documents Testers
Documents Tests Reviewers: Report Tools