 |
| A tool that is used to identify inputs, outputs, customers and suppliers of a process or processes. |
|
Relationships
Main Description
Used during initiation phase to give people who are unfamiliar with a process a high-level overview of inputs, outputs,
customers and suppliers. The focus is on capturing the set of inputs and outputs rather than the individual steps in the
process. |
Description
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014
|
|
