| Work Product (Artifact): Process Flow |
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Relationships
| Roles | Responsible: | Modified By: | |
|---|---|---|---|
Main Description
| A process flow helps to visualize what is going on and thereby helps the project participants to understand a process. |
Properties
| Optional |  |
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| Planned | |
Illustrations
| Templates | |
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| Examples |
Tailoring
| Impact of not having | The impact of not having a process flow diagram may be that major components in the process could be missed as well as the chance for misunderstanding of a process between IT and the business unit. |
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| 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 |