Moprosoft
Process Model
MoProSoft
Version 1.3.2 April 2006
Version 1.3.2, April 2006
Change Log
Date Version Description Party responsible for accepting changes Hanna Oktaba Hanna Oktaba
06/Dec/05 27/Apr/06
V 1.3.1 V 1.3.2
Translated from 1.3 Spanish version Replacement of relationship of MoProSoft to ISO/IEC TR 15504 for ISO/IEC 2207:1995/Amd.1:2002(E)
MoProSoft© All rights reserved Ministry of Economy MEXICO.
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Version 1.3.2, April 2006
Table of Contents
1. Prologue .............................................................................................................. 5 2. Introduction.......................................................................................................... 5 3.Definitions............................................................................................................ 6 4. Process Pattern................................................................................................... 8
4.1. Description of the Process Pattern ............................................................................8
General Process Definition......................................................................................................... 8 Practices ..................................................................................................................................... 9 Tailoring guides ........................................................................................................................ 11
4.2. Using the processpattern........................................................................................11
5. Process Model Structure ................................................................................... 12
5.1. Process categories ..................................................................................................12 5.2.Process....................................................................................................................14 5.3. Roles........................................................................................................................15 5.4. Products...................................................................................................................16
6. Using the ProcessModel................................................................................... 18 7. Top Management Category (TM) ...................................................................... 19
7.1. Business Management ............................................................................................19
General Process Definition ....................................................................................................... 19Practices ................................................................................................................................... 23 Tailoring guides ........................................................................................................................ 29
8. Management Category (MAN)........................................................................... 30
8.1.Process Management..............................................................................................30
General Process Definition ....................................................................................................... 30 Practices ................................................................................................................................... 34Tailoring Guides........................................................................................................................ 40
8.2. Project Portfolio Management .................................................................................41
General Process Definition ....................................................................................................... 41 Practices...
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