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

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Common Components - 6 Training • What training is needed in order to perform the process or procedure References • Lists reference material (e.g. checklists, AFIs, user manuals, etc.) necessary Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 18
Documentation Methods - 1 Different methods can be used • Graphical — Flowcharts — Cross-functional diagrams — Integrated Definition for Functional Modeling (IDEF) diagrams • Narrative description — Entry-Task-Verification/Validation-eXit (ETVX) Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 19
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 and 12: Why Define Processes & Procedures -
Page 13 and 14: Common Components - 1 Process and P
Page 15 and 16: Common Components - 3 Owner • Des
Page 17: Common Components - 5 Measurement(s
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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