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Detailed Procedures
A detailed procedure contains
step-by-step information for a particular activity. A detailed procedure
may be used for many tasks, or may apply only to a single step in a
single task.
Some examples of detailed procedures:
- Assessing Training Needs
- Documenting Process Designs Using IndustryPrint
- Analyzing
the Efficiency of an Organization Structure
Roles
A role describes the skill set or
expertise required to produce a particular deliverable or set of deliverables.
Roles are aligned with threads. For example:
- Project
manager; project director (Project Management)
- Process
analyst; data management specialist (Strategy and Operations)
- Technical
architect; applications programmer/analyst (Technology)
- Security
analyst; business process integrity specialist (Security and Controls)
- Communications
specialist; site trainer (People)