Common Management Activities
Process Design Pattern
Purpose
To define a set of common management activities that can be shared at a detail level for a number of processes.
Outcomes
Activities
Issue Management
Risk Management
Configuration Management (including document control)
Change Control
Communication Management
Problem Solving (similar to Issue Management)
Systems Thinking (related to Problem Solving)
Decision Analysis (Like Impact Estimation).
Audit / Appraisal
Security
Meeting Management
Quality Reviews (Formal Technical Reviews)
Log and Handle Customer Complaint
Business Continuity Planning
Roles
Various
Entry Criteria
Any need to carry out any of the sub-processes identified in this Process.
(NOTE: some of these sub-processes may turn into individual processes at some point).
Objects
Risk Register
Issue Register
Decision Log and Rationalle
Configuration Items (including assets / documents)
Communication Plans
Business Continuity Planning
Audit Programme
Process Owner
Owner of the Process Management Process.
References
This process links to the following Best Practice, External Standards and Product Standards. Links to other processes that this process may start are also indicated.