Subprocess: Administration
Purpose: During Administration, we handle the administration of submitted problems.
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. |
Distribution Facility Administration Manager, |
Document Library |
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Deliverables |
The purpose of this task is to manage the submission and acceptance of deliverables. |
Distribution Facility Administration Manager, |
Agreements |
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Agreement Deliverables Tables |
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Agreement Deliverables. |
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Agreement Deliverables Reviews |
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Agreement Deliverables Approvals |
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Advisors |
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Assigned Advisors |
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Agreement Modifications |
The purpose of this task is to manage Agreement Modifications. |
Distribution Facility Administration Manager, |
Agreements |
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Agreement Deliverables Tables |
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Agreement Deliverables. |
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Agreement Deliverables Reviews |
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Agreement Deliverables Approvals |
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Advisors |
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Assigned Advisors |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Distribution Facility Administration Manager, |
Agreements |
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Agreement Deliverables Tables |
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Agreement Deliverables. |
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Agreement Deliverables Reviews |
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Agreement Deliverables Approvals |
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Advisors |
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Assigned Advisors |
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