by Mark Loftus
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Where does this process live in the global ontology?
What is it?
What are the steps?
What elements must be input/changed to suit the end-user? Such as usernames, passwords, URLs, company-specific content.
Who are the roles necessary to perform the process?
What resources are necessary to execute the process?
Sample (Final Product Sample)
How do you know the process has been executed successfully? What is the result/output?
Similar, complimentary, alternative, predecessor or successor tasks to this one