NetarchiveSuiteThe Process Update process contains Description, Purpose, Responsible, Method, Time, Input and Output.
Description
Purpose
Responsible
For existing processes, the responsibility is with the the role responsible for the process.
If it is a main process or additions, the reposibility lies with the Documentation Coordinator.
Method
Time
After Iteration Review.
Input
Minutes of Iteration Review
Output
Updated processes and possibly tracker issues concerning bigger changes.