What is the Purpose of the "Processes" Section Within a Project Request?

This section allows you to display campus processes that may be impacted by the project in question.

Examples of business processes are:

  1. Quality assurance process
  2. Invoicing process
  3. Risk management process
  4. Employee or student on-boarding 

There are times when projects in the request/governance phase can impact in-flight processes.

To insure your organization isn't surprised by this, we have the "Processes" section that allows you to pull from a pre-configured list (your list, created by you) to show which processes might be affected so we can plan for that.  It is designed to be part of your risk management process.

In a nutshell it provides a list of processes so the PM can see at a glance what their project may affect.


Article ID: 14110
Mon 6/27/16 9:47 AM
Fri 6/19/20 1:28 PM