Worksheet

Subprocess Worksheet

Subprocess: Security

Purpose: During Security, we manage Security.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	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.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Document Library	Instructions and Samples



Guidelines Development	The purpose of this task is to Develop Guidelines.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Security Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Initiation	The purpose of this task is to Initiate a Task.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Security Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Negotiation	The purpose of this task is to Negotiate a Task.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Security Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Execution	The purpose of this task is to Execute a Task.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Security Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Closeout	The purpose of this task is to Closeout a Task.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Security Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Security Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Security Guidelines	Instructions and Samples
						Task Records	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)