Maturity model process

Process Narrative
 
Created: 09/02/2008
Last Modified: 09/02/2008




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Table of Contents

   1.0   Maturity layers model
1.1   Maturity level process - Start
1.2   Request recieved
1.3   Detail check
1.4   Process request
1.5   Request assesed
1.6   Request approved
1.7   Implemented
1.8   Assign for implementation
1.9   Released for approval
1.10   Return to submitter
1.11   Approval
1.12   Publish Approved
1.13   Submit for Prosspero
1.14   End process
1.15   Develop Prosspero package
1.16   Prosspero Approval


1.0  
Maturity layers model

Maturity layers model
Maturity layers model

1.1   Maturity level process - Start 

1.2   Request recieved 

A request for a change is received by the administrator


1.3   Detail check 

The request is sanity checked by the adminstrator

Incoming Links

Name Description Link Label
Request recieved A request for a change is received by the administrator

Outgoing Links

Name Description Decision
Process request Allocate tracking number & make public O.K.
Return to submitter Reject


1.4   Process request 

Allocate tracking number & make public


1.5   Request assesed 

The request is reviewed by the change board. If necessary assigned for further assesment


1.6   Request approved 

Incoming Links

Name Description Link Label
Request assesed The request is reviewed by the change board. If necessary assigned for further assesment

Outgoing Links

Name Description Decision
Return to submitter Reject
Assign for implementation


1.7   Implemented 

The request is implemented


1.8   Assign for implementation 

1.9   Released for approval 

Released for member evaluation


1.10   Return to submitter 

1.11   Approval 

Incoming Links

Name Description Link Label
Released for approval Released for member evaluation

Outgoing Links

Name Description Decision
Publish Approved Approved


1.12   Publish Approved 

1.13   Submit for Prosspero 

Incoming Links

Name Description Link Label
Publish Approved

Outgoing Links

Name Description Decision
Develop Prosspero package
End process No


1.14   End process 

1.15   Develop Prosspero package 

1.16   Prosspero Approval 

Incoming Links

Name Description Link Label
Develop Prosspero package No

Outgoing Links

Name Description Decision
Develop Prosspero package Reject
End process Approved