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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 [:Process_Role/Module_Owner:Module Owner] of the Documentation module |
The Process Update process contains [#PROCUPDDescription Description], [#PROCUPDPurpose Purpose], [#PROCUPDResponsible Responsible], [#PROCUPDthod Method], [#PROCUPDTime Time], [#PROCUPDInput Input] and [#PROCUPDOutput Output].
Anchor(PROCUPDDescription) DescriptionBR
Anchor(PROCUPDPurpose) PurposeBR
Anchor(PROCUPDResponsible) ResponsibleBR 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 [:Process_Role/Module_Owner:Module Owner] of the Documentation module
Anchor(PROCUPDMethod) MethodBR
Anchor(PROCUPDTime) TimeBR After [:Process/Iteration_Review:Iteration Review].
Anchor(PROCUPDInput) InputBR Minutes of Iteration Review
Anchor(PROCUPDOutput) OutputBR Updated processes and possibly tracker issues concerning bigger changes.