Processes descriptions are numbered for
ease of access. These numbers do not necessarily represent the sequence
in which they are performed. Also for ease of access the numbers are
prefixed by a letter showing the type of segment or path that it applies to. Below is a list of
typical Launch Processes
|
L
|
Launch (Project
Launch & Segment Launch)
|
|
R
|
Requirements
|
|
S
|
Selection
|
|
D
|
Delivery
|
|
P
|
Post-implementation
(Post-implementation Management, Post‑implementation review, Business
Benefits Assessment)
|
|
Q
|
Quality Audit
reviews
|
|
T
|
Terminate
Project
|
|
Ref
|
Process
|
Path
Templates
|
|
Q100
|
Check deliverables against Quality
Audit checklist
|
QA - Requirements, QA - Selection, QA -
Delivery
|
|
Q110
|
Check required work against project
tracking data
|
QA - Requirements, QA - Selection, QA -
Delivery
|
|
Q180
|
Quality Audit signoff
|
QA - Requirements, QA - Selection, QA -
Delivery
|
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