Subprocess: Review and Approval
Purpose: During Review and Approval, we manage the Review and Approval for the proposals.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
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. |
Document Library |
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Register Key Players |
The purpose of this task is to
Register Key Players
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Registrations |
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Guidelines Development |
The purpose of this task is to develop Guidelines. |
Guidelines |
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Proposal Responsibilites |
The purpose of this task is to assign reviewers to proposals. |
Proposals. |
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Proposal Responsibilities. |
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Proposal Reviews |
The purpose of this task is to review proposals. |
Proposals. |
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Proposal Responsibilities. |
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Proposal Reviews |
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Topic Recommendations |
The purpose of this task is to rank recommendations based on topics. |
Topic Recommendations |
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Field Center Recommendations |
The purpose of this task is to rank recommendations based on Field Centers. |
Field Center Recommendations. |
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Mission Directorate Recommendations |
The purpose of this task is to rank recommendations based on Mission Directorate. |
Mission Directorate Recommendations. |
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Selections |
The purpose of this task is to generate selections. |
Selections. |
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Announcements and Notifications |
The purpose of this task results and notify submittors |
Announcements |
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Notifications. |
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Debriefings |
The purpose of this task is to generate debriefing reports. |
Debriefings. |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Proposals. |
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Proposal Responsibilities. |
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Proposal Reviews |
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Topic Recommendations |
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Field Center Recommendations. |
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Mission Directorate Recommendations. |
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Selections. |
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Announcements |
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Notifications. |
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Debriefings. |
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Mockup (html)
Implementation (html)