Maturity model process

Process Narrative
 




Document Preferences 

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


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 

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 

1.12   Publish Approved 

1.13   Submit for Prosspero 

1.14   End process 

1.15   Develop Prosspero package 

1.16   Prosspero Approval