Subprocess Worksheet

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
Suggested Roles
Task Lead(s)
Estimated Completion Date
Actual Completion Date
Documents

Document

Instructions and Samples
Document Lead(s)
Estimated Completion Date
Actual Completion Date
Document
Location(s)
Administration
The purpose of this task is to provide basic administrative subtasks such as user and document management.

Integrated Problems-Solutions Database Manager,
Problems-Solutions Agent,
Requestor,
Provider,
Database Ingestor,
Database Provider,
Database Exporter,
Database Receiver,
Organization Manager,
Overall Manager

Document Library

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  

Instructions and Samples

Solution Records
Instructions and Samples
Match Records  
Instructions and Samples
Matches
The purpose of this task is to find matches between Problems and Solutions..
Problems-Solutions Agent,
Requestor,
Provider,
Agreements Specialist
Problem Records  

Instructions and Samples

Solution Records
Instructions and Samples
Match Records  
Instructions and Samples
Data Import
The purpose of this task is to import data into the Problems-Solutions Database.
Database Ingestor,
Database Provider
Problem Records  

Instructions and Samples

Solution Records
Instructions and Samples
Match Records  
Instructions and Samples
Imported Problem Files  
Instructions and Samples
Imported Solution Files  
Instructions and Samples
Data Export
The purpose of this task is to export data from the Problems-Solutions Database.
Database Exporter,
Database Receiver
Problem Records  

Instructions and Samples

Solution Records
Instructions and Samples
Match Records  
Instructions and Samples
Exported Problem Files  
Instructions and Samples
Exported Solution Files  
Instructions and Samples
Analysis
The purpose of this task is to generate reports from the data resulting from the subprocess.

Integrated Problems-Solutions Database Manager,
Problems-Solutions Agent,
Requestor,
Provider,
Database Ingestor,
Database Provider,
Database Exporter,
Database Receiver,
Organization Manager,
Overall Manager

Problem Records  

Instructions and Samples

Solution Records
Instructions and Samples
Match Records  
Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)