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Info

In this case, there may be several other departments who:

  • administer their own firewalls
  • have a "Firewall Request Change" process that differs from IET Application Development's process
  • have work groups that have the same name as IET's work groups, but may or may not have the same responsibilities

Development

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Lifecycle

  1. Model the Business Process
  2. Model the Required Details
  3. Model the Document Workflow
  4. Procure Work Groups
  5. Create Workflow Components
    • Create the Parent Document Type
    • Create the Child Document Types
    • Create the eDocLite Form
      • Create the Definition
      • Create the Stylesheet
    • Create Rule Attributes
    • Create Rule Templates
    • Create Rules
  6. Implement Workflow Components
  7. Simulate the Business Process
  8. Create Validation Checklists

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