Maturity model process

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




Document Preferences 
  View Optimized
  Portrait View
  Include People
  Expand / Collapse

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