Task: 2.1.1 Prepare and verify context diagram
Relationships
RolesPrimary: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
Main Description
  1. Prepare the context diagram based on the customer information:
    • Identify key-actors;
    • Describe the interaction.
  2. Verify the context diagram with the process owner or the responsible manager (or equivalent):
    • Input: context diagram preparations
    • Verify and complete/correct context diagram