The following is an example process template that, although textual, is written very to-the-point. For more information, see Chapter 16.
Action | Responsibility |
---|---|
Obtain work request from the customer | SM, PM |
Review work request | PM |
Create initial budget/estimates/schedule | PM |
Initial planning | PM, project team |
High-level requirements | PM, project team, customer |
Risk identification and documentation | PM |
Requirements spec draft | PM, project team |
Technical review | PM, project team, QA |
Customer review | Customer |
Refine requirements | PM, project team, customer |
Create requirements traceability matrix (RTM) | PM, project team |
Review requirements and RTM | PM, customer, project team, QA |
Review/update risks | PM |
Update estimates and schedules | PM |
Review requirements and schedules and estimates | PM, project team, QA, customer |
Requirements spec final | PM, analysts |
Approvals and sign-offs | Customer, QA, PM, SM, EPG |
Baseline requirements spec | PM, CCB, EPG |
Assess, track, and incorporate changes | PM, CCB, QA, EPG, customer, project team |