Organization Subprocess Closeout
Sample
Guidelines-Mockup
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, Organization Subprocess Modification, and Analysis.
Organization: ORG
-Administrative Tools- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Plans Acceptor Closeout Plans Implementor Closeout Reviewer Closeout Approver:
Register Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Closeout Manager:
Approve Registration
-Develop Closeout Plans- Closeout Manager Closeout Plans Developer Closeout Plans Implementor: Develop Preparations
-Review Closeout Plans- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Plans Acceptor Closeout Plans Implementor Closeout Reviewer Closeout Approver: Review Preparations -Approve Closeout Plans- Closeout Approver: Approve Preparations
-Implement Closeout- Closeout Manager Closeout Plans Developer Closeout Plans Implementor: Implement Closeout
-Review Closeout- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Plans Acceptor Closeout Plans Implementor Closeout Reviewer Closeout Approver: Review Closeout -Approve Closeout- Closeout Approver: Approve Closeout
-Report Tools- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Plans Acceptor Closeout Plans Implementor Closeout Reviewer Closeout Approver: Report Tools