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UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

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Page 1: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

UN/CEFACT Forum Workflow

ICG/TBG/ATG 2003-03-14

Page 2: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

Repository

Business analyst

TBG

Harmonisation

The existing repositories are used to

check existance of basic building blocks

Define business requirements

Modeller

The business analyst identifies a business

requirement and proposes a project to the appropiate TBG

working group

The specification is Harmonised, candidate core components are identified, Requirements Specification Mapping (RSM) developed

A project team of business analysts and modellers develop the

Business Requirements Specification (BRS)

BRM

BRS

An internal working draft is produced

for verification

Business RequirementsWorkflow

Page 3: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

Internaldraft

BRM

BRS

TBG ATG

For validation

OK

ATG technically accesses and

approves BRS for public review

BRS

Publicreview

BRS sent out for public

review under the ODP process

Page 4: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

ICG

ICG

TBGRepository

Business RequirementsWorkflow

Business analyst

Creation

Harmonisation

Approval

Verify conformity

Validate RSM

Define business requirements

Modeller

issuesBRS

RSM

Publish

Update repository

The compliant BRS and CCs are registered Business

analyst

The RSM is validated and may be updated

Formal Business requirements specifications and/or candidate core

component specifications are approved

A TBG leader follows the BRS through the ICG

process

Repository

TBG

The specifications are verifed for conformity

The Requirements specification and/or core component candidates are validated

by the TBG for submission to ICG

All registered documents are published in the repository

Page 5: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

ATG

ATG

Business analyst

BRS

RSM

ICG

ICG

Repository

Validate RSM

Publish

Update repository

Verify conformity

RSM

Audit implementations

Validate syntax solution

Generate Syntax specific core components

Generate Syntax specific Business documents

Business RequirementsWorkflow

Registered BRS are implemented in required syntax. The RSM is

updated as requiredThe syntax solution is audited against

the specifications for conformity

Newly identified syntax neutral core components in the RSM are transformed

into relevant syntaxes

Syntax solutionFor publication

The TBG Leader oversees the development of the

syntax solution

During the implementation process new core

component candidates may be identified

The syntax solution is validated before submission

The ICG transmits the RSM to the ATG for the

implementation of a syntax solution

The syntax solution is registered and

published

Page 6: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

Other Information flows

Core components may be placed in the repository via an RSM after harmonisation and validation.

The TBG may issue maintenance requests on syntax solutions that are directly processed by the ATG and audited by the ICG.

Syntax independent code list modifications are processed by the ICG and are submitted to ODP approval.

A draft of the BRS/RSM template will be available prior to the next Forum meeting.

Page 7: UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14

UN/CEFACT

ICG

ICG

Business analyst

TBG

Define business requirements

Harmonisation

Approval

SyntaxImplementation

change

Verify conformity

Validate RSM

Update repository

Audit syntax solution

Publish

Code requests

Modeller

ATG

ATG

Generate Syntax specific core components

Generate Syntax specific Business documents

Validate syntax solution

Modify syntax solution

TBG

OVERVIEW

Repository

BRS

RSM

RSM

Business analyst

Syntax solutionFor publication