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Requirements capture process

Ownership Document
 
Created: 01/12/2009
Last Modified: 01/12/2009




   Table of Contents

1.0   Roles 
1.1   Product Management 
1.2   Program Management 
1.3   Sector Heads 
1.4   VP Membership Collaboration 
2.0   Groups 
2.1   Change Control Board 
2.2   Communities 
2.3   Membership 


1.0   Roles

1.1  

Product Management

Direct Responsibilities

Name Description Type
Initiate new project Activity


1.2  

Program Management

Direct Responsibilities

Name Description Type
Notify submitter and end End Point


1.3  

Sector Heads


1.4  

VP Membership Collaboration

Direct Responsibilities

Name Description Type
Requirements capture process Project
Start requirements capture Start Point




2.4   Groups

2.1  

Change Control Board

Direct Responsibilities

Name Description Type
Enter new requirements Activity
Reject requirement Activity
Review Requirements Activity
Route requirements Decision
Route to exisiting project(s) Activity


2.2  

Communities

Direct Responsibilities

Name Description Type
Enter new requirements Activity


2.3  

Membership

Direct Responsibilities

Name Description Type
Enter new requirements Activity