Planning Travel
Sample
Guidelines-Mockups
The purpose of the Sample Guidelines is to provide Organization Subprocess Formualation instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Preliminaries, Demonstrating Travel, Contracting Travel, Planning Travel, Implementing Travel, Testing Travel, and Analysis.
Organization: ORG
-Administrative Tools-
Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Planning Travel Manager:
Approve Registration
-Develop Demonstrations- Planning Travel Manager Project Manager
Demonstration Tools Developer
Customer: Develop Demonstrations -Review Demonstrations- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Review Demonstrations -Approve Demonstrations- Project Manager: Approve Demonstrations
-Demonstrating Travel- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Demonstrating Travel
-Develop Contract- Planning Travel Manager Project Manager
Demonstration Tools Developer
Customer: Develop Contract -Review Contract- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Review Contract -Approve Contract- Project Manager Customer: Approve Contract
-Design Subprocess Travel- Travel Designers: Design Subprocess Travel -Review Subprocess Travel Design- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Review Subprocess Travel Design -Approve Subprocess Travel Design- Project Manager Customer: Approve Subprocess Travel Design
-Implement Subprocess Travel- Travel Builders : Implement Subprocess Travel -Review Subprocess Travel Implementation- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Review Subprocess Travel Implementation -Approve Subprocess Travel Implementation- Project Manager Customer: Approve Subprocess Travel Implementation
-Test Subprocess Travel- Travel Testers: Test Subprocess Travel -Review Subprocess Travel Tests- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Review Subprocess Travel Tests -Approve Subprocess Travel Design- Project Manager Customer: Approve Subprocess Travel Tests
-Report Tools- Planning Travel Manager, Project Manager
Demonstration Tools Developer
Customer
Business Manager
Travel Designers
Travel Designs Reviewers
Travel Builders
Travel Builds Reviewers
Travel Testers
Travel Tests Reviewers: Report Tools