Subprocess: Using Websites
Purpose: During Using Websites, we manage the subprocess of using the Websites.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Documents |
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Document |
Instructions and Samples |
Document Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Document Location(s) |
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Administration |
The purpose of this task is to provide basic administrative subtasks such as user and document management. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Document Library |
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Submit Help Request |
This is where participants submits requests. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Submited Help Requests |
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Review and Assign Help Request |
This is where requests are reviewed and assigned to executors. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Submited Help Requests |
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Execute Help Request |
This is where requests are executed. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Submited Help Requests |
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Closeout Help Request. |
This is where requests are closed out. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Submited Help Requests |
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Follow-up Help Request. |
This is where requests are followed-up. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Submited Help Requests |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Using Websites Manager,
Organization Manager,
Overall Organizations Manager, |
Submited Help Requests |
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Mockup (html)
Implementation (html)