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72:consistency [2018/06/29 19:03] – [Check process consistency] bkkr | 72:consistency [2020/09/09 21:04] – aakr | ||
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- | [[: | + | ====== Check Process Consistency ====== |
- | ====== Check process | + | Process |
- | Process | + | To perform consistency checks, go to '' |
- | TBD | + | [[https:// |
- | Need to expand on how to do it when it is in the software | + | Several consistency checks will be performed in parallel, e.g. |
+ | |||
+ | * Does every activity have a responsible role? | ||
+ | * Does every process element have a description? | ||
+ | * Are there any unused work products or roles? | ||
+ | |||
+ | Customized consistency checks can be added upon request. | ||
+ | |||
+ | {{ https:// | ||
+ | |||
+ | They show either a green checkmark if there are no findings, a yellow warning if there are minor findings that might be ignored, or an orange warning if there are major findings that should be corrected before release. | ||
+ | |||
+ | To fix inconsistencies, | ||
+ | |||
+ | The consistency checks are customizable, | ||