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Inputs??”Work products, plans, approval memoranda (usually nouns).
Entry criteria??”What must be triggered before this process can start? (Usually the
exit criteria of the previous step or process. Usually stated as a verb.)
Activities??”Tasks that must be performed. These tasks are usually later broken
down into the detailed procedures for how to perform the tasks.
Roles??”Who does what? (Usually by position.)
Measures??”What measures does this process produce?
Verification steps??”What reviews are performed to determine that this process
is followed and is producing the correct results? (Usually management and
quality assurance reviews, but sometimes can include customer, peer, and
project team reviews.)
Outputs??”Work products, plans, approved products (can be the completed
inputs).
Understanding Maturity Level 3: Defined n 83
Exit criteria??”How do we know when it is time to stop this process? (Usually
expressed in verbs, and usually becomes the entry criteria for the next process
step or next process.)
Another distinction is made concerning processes.


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