In this subprocess, we deal with the process of Organization Subprocess Evaluation. This is where Organizations formally evaluate their subprocesses.
Organization: ORG
All-Files. These are all the view files.In this subprocess, the play is divided in several parts:
In this subprocess, we have the following document types:
Evaluation Plans. These are used to represent Evaluation Plans.
Evaluation Committee Rosters. These are used to represent a roster of the Evaluation Committee.
Evaluation Reports. These are used to represent the Evaluation Reports.
Evaluation Report Review and Acceptance Forms.These are used to represent Evaluation Report Review and Acceptance Forms.
Recommendations Reports. These are used to represent Recommendations Reports.
Recommendations Report Review and Acceptance Forms. These are used to represent Recommendations Report Review and Acceptance Forms.
In this subprocess, we have the following Guidelines:
Organization Subprocess Evaluation Manager. This is the person responsible for the Organization Subprocess Evaluation subprocess.
Evaluation Plan Developer. This is the person responsible for the development of the Evaluation plan.
Evaluation Committee Chair . This is the person chairing the Evaluation committee.
Evaluation Committee Member. This is the person who is a member of the Evaluation committee.
Evaluation Report Reviewer. This is the person responsible for reviewing the Evaluation Report.
Evaluation Report Acceptor. This is the person responsible for accepting the Evaluation Report.
Recommendations Report Developer. This is the person responsible for developing the Evaluation Report.
Recommendations Report Reviewer. This is the person responsible for reviewing the Evaluation Report.
Recommendations Report Acceptor. This is the person responsible for accepting the Recommendations Report.
Subprocess Manager. This is the person managing a subprocess .
Overall Organizations Manager. This is the person managing all the organizations.
Organization Manager. This is the person managing an organization.
In this subprocess, we have the following other tools:
Worksheet. This is the guidelines for the manager/director.
Credits. These are the people partaking in this organization's production.
References. These are other references.
All-Files. These are all the view files.
Mockup (html)
Implementation (html)