Pdd Overview

PROCESS DEFINITION & DEPLYOMENT PROCESS Manage PDD Activities [PDD A]

Define Process [PDD B2] Initiate Process Definition [PDD B1]

Evaluate Process [PDD B3]

Identify Process Scope [PDD 2.1]

Identify Issues and Goals [PDD 1.1]

Perform PDD Activities [PDD B]

Understand ‘as-is’ Practice & Approach [PDD 2.2]

Deploy process [PDD B4]

Identify Pilot Project [PDD 3.1]

Develop Process Documents [PDD 2.5]

Incorporate into OSSP [PDD 4.1] Define Evaluation criteria [PDD 3.2]

Evaluate Results [PDD 3.5]

Setup Process Definition Team [PDD 1.2]

Organize Training [PDD 4.2] Analyze Gap with ‘to-be’ Practice [PDD 2.3]

Conduct Review [PDD 2.6]

Provide Orientation [PDD 3.3]

Submit Report to SEPG [PDD 3.6] Deploy Process [PDD 4.3]

Develop PDD Plan [PDD 1.3] Finalize Activities and Tasks [PDD 2.4]

Implement and Monitor Process [PDD 3.4]

Note: Shaded areas indicate major activities. Task packages are shown within major activities.