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

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Documenting <strong>Process</strong>es Example - 4<br />

Specific Guidance (cont)<br />

• Roles: list roles (not people) performing the activities<br />

— Role list in template is tailorable (provided as a sample)<br />

• Activities: (listed across the top; includes the numbering)<br />

— Use the pre-defined list of activities<br />

— Key activity being performed should be annotated with a bold-face<br />

font<br />

TIP: The table information can be used as the basis for a crossfunctional<br />

diagram<br />

<strong>Process</strong> <strong>and</strong> <strong>Procedure</strong> <strong>Definition</strong>: A<br />

<strong>Primer</strong><br />

SEPG 2007 – 26-29 March 2007<br />

© 2007 Carnegie Mellon University<br />

28

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