In this subprocess, we deal with the process of Organization Subprocess Closeout. This is where Organizations closeout their subprocesses.
Organization: ORG
Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Plans Acceptor Closeout Implementor Closeout Reviewer Closeout Approver Overall Organizations Manager Organizations Manager Subprocess Manager
-Administrative Tools-Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Implementor Closeout Reviewer Overall Organizations Manager Organizations Manager Subprocess Manager:
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 Implementor: Develop Preparations
-Review Closeout Plans- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Implementor Closeout Reviewer Overall Organizations Manager Organizations Manager Subprocess Manager: Review Preparations -Approve Closeout Plans- Closeout Approver: Approve Preparations
-Implement Closeout- Closeout Manager Closeout Plans Developer Closeout Implementor: Implement Closeout
-Review Closeout- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Implementor Closeout Reviewer Overall Organizations Manager Organizations Manager Subprocess Manager: Review Closeout -Approve Closeout- Closeout Approver: Approve Closeout
-Report Tools- Closeout Manager Closeout Plans Developer Closeout Plans Reviewer Closeout Implementor Closeout Reviewer Overall Organizations Manager Organizations Manager Subprocess Manager: Report Tools