Subprocess Worksheet-Implementation

Subprocess: Visualizations

Purpose: During Visualizations, we manage Visualizations. 

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.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Document Library

Guidelines Development
The purpose of this task is to Develop Guidelines.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Visualizations Guidelines 

Instructions and Samples

Task Records
Instructions and Samples
           
Initiation
The purpose of this task is to Initiate a Task.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Visualizations Guidelines 

Instructions and Samples

Task Records
Instructions and Samples
           
Negotiation
The purpose of this task is to Negotiate a Task.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Visualizations Guidelines 

Instructions and Samples

Task Records
Instructions and Samples
           
           
Execution
The purpose of this task is to Execute a Task.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Visualizations Guidelines 

Instructions and Samples

Task Records
Instructions and Samples
           
           
Closeout
The purpose of this task is to Closeout a Task.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Visualizations 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.

Visualizations Manager,
Initiator,
Executor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Visualizations 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)