Planning Travel

Play-Implementation

Overview

In this subprocess, we deal with the process of Planning. This is where Projects plan their Travel.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Preliminaries
3. Demonstrating Travel
4. Contracting Travel
5. Planning Travel
6. Implementing Travel
7. Testing Travel
8. Analysis

1. Administrative Tools

-Administrative Tools-
Planning Travel Manager
Organization Manager
Overall Organizations 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
Organization Manager
Overall Organizations Manager:
 Approve Registration

2. Preliminaries

-Develop Demonstrations-
Planning Travel Manager
Organization Manager
Overall Organizations Manager 
Project Manager 
Demonstration Tools Developer 
Customer:
 Develop Demonstrations 

-Review Demonstrations-
Planning Travel Manager
Organization Manager
Overall Organizations 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

3. Demonstrating Travel

-Demonstrating Travel-
Planning Travel Manager
Organization Manager
Overall Organizations 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

4. Contracting Travel

-Develop Contract-
Planning Travel Manager
Organization Manager
Overall Organizations Manager 
Project Manager 
Demonstration Tools Developer 
Customer:
 Develop Contract 

-Review Contract-
Planning Travel Manager
Organization Manager
Overall Organizations 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

5. Planning Travel

-Design Subprocess Travel-
Travel Designers:
 Design Subprocess Travel 

-Review Subprocess Travel Design-
Planning Travel Manager
Organization Manager
Overall Organizations 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

6. Implementing Travel

-Implement Subprocess Travel-
Travel Builders :
 Implement Subprocess Travel 

-Review Subprocess Travel Implementation-
Planning Travel Manager
Organization Manager
Overall Organizations 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

7. Testing Travel

-Test Subprocess Travel-
Travel Testers:
 Test Subprocess Travel 

-Review Subprocess Travel Tests-
Planning Travel Manager
Organization Manager
Overall Organizations 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

8. Analysis

-Report Tools-
Planning Travel Manager
Organization Manager
Overall Organizations 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