Purpose: Why is the activity performed?
Entry
- Define what inputs are required and what quality these must be to achieve the exit criteria.
Tasks
- Specify the actions that make up the process.
- Who does the activity?
- Where is the activity performed?
- How is the activity implemented?
Validation
- Identify test points within the process and define the tests and criteria for checking at these points. This enables problems to be caught as quickly as possible.
Exit
- Define what outputs and quality level is required to meet the requirements of the process.
- When does the activity end?
