Worksheet

Subprocess Worksheet

Subprocess: Planning Credit Cards

Purpose: During Planning Credit Cards, we manage the Planning of Credit Cards.

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.	Planning Credit Cards Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Credit Cards Designers, Credit Cards Designs Reviewers, Credit Cards Builders, Credit Cards Builds Reviewers, Credit Cards Testers, Credit Cards Tests Reviewers				Document Library	Instructions and Samples



Demonstrating Credit Cards	This is where participants demonstrate revised Credit Cards mockups for potential customers.	Planning Credit Cards Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Credit Cards Designers, Credit Cards Designs Reviewers, Credit Cards Builders, Credit Cards Builds Reviewers, Credit Cards Testers, Credit Cards Tests Reviewers				Demonstration Tools.	Instructions and Samples



Planning Credit Cards	This is where participants design revised Credit Cards .	Planning Credit Cards Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Credit Cards Designers, Credit Cards Designs Reviewers, Credit Cards Builders, Credit Cards Builds Reviewers, Credit Cards Testers, Credit Cards Tests Reviewers				Credit Cards Designs.	Instructions and Samples
						Credit Cards Designs Reviews	Instructions and Samples


Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Planning Credit Cards Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, Credit Cards Designers, Credit Cards Designs Reviewers, Credit Cards Builders, Credit Cards Builds Reviewers, Credit Cards Testers, Credit Cards Tests Reviewers				Demonstration Tools.	Instructions and Samples
						Credit Cards Designs.	Instructions and Samples
						Credit Cards Designs Reviews	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)