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

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Documenting Processes Example - 6 Specific Guidance (cont) • Training: list any specific training needed to perform the process • References — List any references used (standards, checklists, guides, etc.) — Check against Input section! TIP: Whiteboard sessions work very well for initial definition sessions! Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 30
Documenting Procedures Example - 1 Procedure Specifications • Uses the Procedure Specification Template as standard format • Provides specific information for each entry in the specification • Format is slightly different than process definition — Assumed to be a single role but can include multiple roles if the situation calls for it — Greater level of detail in a single definition • Checklist variant of the template can also be used where a checklist makes more sense (e.g. Database Administration steps, etc.) Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 31
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 and 28: Documenting Processes Example - 3 S
Page 29: Documenting Processes Example - 5 S
Page 33 and 34: Documenting Procedures Example - 3
Page 35 and 36: References Hanavan, P., (2003). Sys

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