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

More documents

Recommendations

Info

Documenting Processes Example - 4 Specific Guidance (cont) • Roles: list roles (not people) performing the activities — Role list in template is tailorable (provided as a sample) • Activities: (listed across the top; includes the numbering) — Use the pre-defined list of activities — Key activity being performed should be annotated with a bold-face font TIP: The table information can be used as the basis for a crossfunctional diagram Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 28
Documenting Processes Example - 5 Specific Guidance (cont) • Methods & Tools: self explanatory (don’t forget about the MS Office software) • Measurements: — List of measurements that should be taken — Don’t list all possible measurements — Not a set of standard process metrics (varies from process-toprocess) • Reviews: list any reviews from the process steps (defined as part of the process) Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 29
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 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 27: Documenting Processes Example - 3 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

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

Create successful ePaper yourself

Delete template?

Save as template?