Subprocess: Integrated Problems-Solutions Database
Purpose: During Integrated Problems-Solutions Database, we enter Problems and Solutions and to find matches between them. The subprocess also deals with importing and exporting data into the Integrated Problems-Solutions Database.
Organization: ORG
Task |
Purpose |
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Task Lead(s) |
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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. |
Integrated Problems-Solutions Database Manager, |
Document Library |
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Problems & Solutions |
The purpose of this task is to input Problems and Solutions into the Problems-Solutions Database. |
Problems-Solutions Agent, Requestor, Provider, Agreements Specialist, |
Problem Records |
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Solution Records |
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Match Records |
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Matches |
The purpose of this task is to find matches between Problems and Solutions.. |
Problems-Solutions Agent, Requestor, Provider, Agreements Specialist |
Problem Records |
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Solution Records |
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Match Records |
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Data Import |
The purpose of this task is to import data into the Problems-Solutions Database. |
Database Ingestor, Database Provider |
Problem Records |
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Solution Records |
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Match Records |
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Imported Problem Files |
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Imported Solution Files |
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Data Export |
The purpose of this task is to export data from the Problems-Solutions Database. |
Database Exporter, Database Receiver |
Problem Records |
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Solution Records |
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Match Records |
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Exported Problem Files |
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Exported Solution Files |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Integrated Problems-Solutions Database Manager, |
Problem Records |
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Solution Records |
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Match Records |
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Mockup (html)
Implementation (html)