A document that defines the future state of the process in a pictorial / graphical view that will enable the stakeholders to understand how the process is defined for the future.
A process flow helps to visualize what is going on and thereby helps the project participants to understand a process.
Reasons for not needing
It is project specific and determined by project members if a process flow is not needed. In such an event, the reason will
be noted and signed off on within the Requirements Management Plan.
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