Skip to content
← Process Object Glossary

Process object

System Gap and Roadmap

Turns architecture into governed capability increments.

Minimum fields

  • gaps
  • options
  • dependencies
  • increments
  • owners
  • resources
  • risks
  • gates
  • acceptance
  • measurement
  • sequence

System of record

Portfolio or implementation system

Owning process

Lock Method

Architect a People Management System