Guideline: Detailing Processes
This guideline describes recommendations for detailing processes (e.g., capability patterns and delivery processes).
Relationships
Related Elements
Main Description

This guideline provides general guidelines for detailing processes (e.g., capability patterns and delivery processes). For recommendations on detailing method elements, in general, see Guideline: Detailing Method Elements (General).  

The following fields are present for all processes:

  • Purpose (optional): Describe the ultimate objective of the process. May not be needed if such information has been included in the Brief description.
  • Main description: This is where you describe the flow of the process textually, referencing the activities in the process, as needed.
  • Scope (optional): Describe what is included as part of the process and/or what is not.
  • Usage Notes (optional): This is especially important for capability patterns that are intended to be used in other processes. This is where you describe how the capability pattern might be used.
  • Alternatives (optional): Describe different ways in which this process could be performed.
  • How to Staff (optional): Describe the skills you might need to execute this process. 
  • Key Considerations (optional): Describe things you might want to take into consideration when performing this process.

The following fields are specific to delivery processes:

  • Scale (optional): The size of projects this process is intended for (e/g/. large, small, etc.)
  • Project Characteristics: Describe the types of projects the process was intended for
  • Risk Level (optional): The level of risk associated with this process.
  • Estimating Techniques: Not used. This is really something that should be tracked in a project management tool
  • Project Member Expertise (optional): Describe the skills you might need to execute this process. 
  • Type of Contract (optional): Describe the type of contract (e.g., fixed price, time and materials, etc.) that this process would be most appropriate for.
More Information