apm-webmaster
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What process information is contained within the model?

  1. Each APM process box contains the following metadata:
    • Name: Title of the process as described in the authoritative source.
    • Description: As described within the authoritative source.
    • Process Owner: The organization/person with authority over the execution and result of the process.
    • Process Performers: The organizations/persons who participate in the execution of the process.
    • Reference Document: The authoritative source for the process.
    • Active Link: A hyperlink associated with the authoritative source.
    • Other Metadata: Where applicable, some processes will include metadata for Cycle Time, IT System, Technology, or Timing
  2. Each process box will have one or more affiliated input and output box(es). These boxes contain the associated metadata as defined by the authoritative source.
    • Description: Narrative as defined by the authoritative source.
    • Diagrammed On: Diagram(s) within the APM containing the selected input or output (as defined by the authoritative source(s)).
    • Other Metadata: Where applicable, some inputs/outputs will include metadata that indicate if the input/output is Statutory or Regulatory and the corresponding document or a Template.