Process and Procedure Definition: A Primer - Software Engineering ...

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Documentation Relationships POLICY The “laws” or “regulations” that govern or constrain operations Constrain the processes STANDARDS The “operational definitions” or “acceptance criteria” for final and interim products PROCESSES Describes “what happens” within the organization to build products that conform to the standards in accordance with the policies of the organization are implemented by PROCEDURES Describes “how-to” or step-by-step instructions that implement the process TRAINING Knowledge and skills required to use a procedure are supported by TOOLS Automated support needed to implement the procedures Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 12
Common Components - 1 Process and Procedure components • Identifier • Name • Purpose • Owner • Entry & Exit Conditions • Input & Output required • Roles & Activities (steps) • Methods & Tools • Measurement(s) • Review(s) • Training & References Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 13
Page 1 and 2: Process and Procedure Definition: A
Page 3 and 4: What Is a Process - 1 A process is
Page 5 and 6: What Is A Process - 3 A process con
Page 7 and 8: Definitions - 2 Process Description
Page 9 and 10: Varieties of Processes & Procedures
Page 11: Why Define Processes & Procedures -
Page 15 and 16: Common Components - 3 Owner • Des
Page 17 and 18: Common Components - 5 Measurement(s
Page 19 and 20: Documentation Methods - 1 Different
Page 21 and 22: Documentation Methods - 3 Bill Payi
Page 23 and 24: Documentation Methods - 5 PROCESS T
Page 25 and 26: Documenting Processes Example - 1 S
Page 31 and 32: Documenting Procedures Example - 1
Page 33 and 34: Documenting Procedures Example - 3
Page 35 and 36: References Hanavan, P., (2003). Sys

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