- Stage
- 2Identify Stakeholders
- Stage checks
- 2 of 3 checks met
- Process owner
- Maya Haddad
- Gaps
- 2
Change products and designs safely: every change reviewed, approved and traceable.
- 1 ✓Understand the Business Need
- 2Identify Stakeholders
- 3Elicit Requirements
- 4Analyze & Model Requirements
- 5Validate & Prioritize Requirements
Identify the stakeholders: who has a stake, their influence and interest, and how to engage each.
To leave “Identify Stakeholders”Current stage
- A sponsor is identified.
- A process owner is identified among the stakeholders.
- The people who use the process (end users or customers) are identified.
- Purpose
- Change products and designs safely: every change reviewed, approved and traceable.
- Starts when
- Someone proposes a change to a product or design.
- Ends with
- The change is released or rejected, with its review on record.
- In scope
- Engineering change requests, design reviews, approvals and release.
- Out of scope
- Manufacturing work orders.
- Process owner
- Maya Haddad
The solution elements that realize the process: case models, workflows, interventions, forms, documents, engine models, AI flows, sheets, reports and platform services. One process spans many.