Develop Implementation Package
Develop Implementation Package
Sub-process Properties
Process Model Summary
Process Model Element
Relationships
Implementation Date
Connections
Output
: From -
Finalize Implementation Date
Input
: To -
Create JIF Memo
Input
: To -
Create TOC Data Change Notice
Input
: To -
Create TPB
Input
: To -
Create TIN
JIF Memo
Connections
Output
: From -
Create JIF Memo
Simple Connection
: To -
Notification Package for Review
JIFs
Connections
Input
: To -
Create JIF Memo
Output
: From -
Submit JIFs
Input
: To -
Create Installation Plan
TOC Data Change Notice
Connections
Output
: From -
Create TOC Data Change Notice
Simple Connection
: To -
Notification Package for Review
Technical Procedures Bulletin
Connections
Output
: From -
Create TPB
Simple Connection
: To -
Notification Package for Review
Technical Information Notice
Connections
Output
: From -
Create TIN
Simple Connection
: To -
Notification Package for Review
Notification Package for Review
Connections
Input
: To -
Review Notification Package
Simple Connection
: From -
JIF Memo
Simple Connection
: From -
Technical Procedures Bulletin
Simple Connection
: From -
TOC Data Change Notice
Simple Connection
: From -
Technical Information Notice
Implementation Installation and Backout Plan
Connections
Output
: From -
Create Installation Plan
Approved Notification Package
Connections
Output
: From -
Review Notification Package
Submit JIFs
Connections
Output
: To -
JIFs
Responsibility
: From -
Developer
Finalize Implementation Date
Connections
Output
: To -
Implementation Date
Responsibility
: From -
NCO PMB Branch Chief
Create JIF Memo
Connections
Input
: From -
JIFs
Input
: From -
Implementation Date
Output
: To -
JIF Memo
Responsibility
: From -
NCO PMB Analyst
Create TOC Data Change Notice
Connections
Input
: From -
Implementation Date
Output
: To -
TOC Data Change Notice
Responsibility
: From -
NCO PMB Analyst
Create TPB
Connections
Input
: From -
Implementation Date
Output
: To -
Technical Procedures Bulletin
Responsibility
: From -
Developer
Create TIN
Connections
Input
: From -
Implementation Date
Output
: To -
Technical Information Notice
Responsibility
: From -
Developer
Create Installation Plan
Connections
Input
: From -
JIFs
Output
: To -
Implementation Installation and Backout Plan
Responsibility
: From -
NCO PMB Analyst
Review Notification Package
Connections
Responsibility
: From -
NCO PMB Branch Chief
Input
: From -
Notification Package for Review
Output
: To -
Approved Notification Package
Developer
Connections
Responsibility
: To -
Submit JIFs
NCO PMB Analyst
Connections
Responsibility
: To -
Create Installation Plan
NCO PMB Branch Chief
Connections
Responsibility
: To -
Review Notification Package
NCO PMB Branch Chief
Connections
Responsibility
: To -
Finalize Implementation Date
NCO PMB Analyst
Connections
Responsibility
: To -
Create JIF Memo
Developer
Connections
Responsibility
: To -
Create TPB
Developer
Connections
Responsibility
: To -
Create TIN
NCO PMB Analyst
Connections
Responsibility
: To -
Create TOC Data Change Notice
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