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Define the scope of the tailoring effort
Determine what processes and tools are mandated by the organization. Determine which process areas to document or
tailor. You may choose to divide this task into separate tasks for each process area. See guidelines for typical
process areas.
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Involve appropriate stakeholders
| Depending on the process areas you intend to tailor, you will want to involve the affected team members. For example,
changes to coding guidelines should involve coders, changes to governance guidelines should involve stakeholders that
govern the project, project acceptance procedures should involve the customer, etc. |
Decide how the process will be documented
You can use Rational Method Composer configurations, process documents such as a Development Case, RACI tables, and so
on.
See guidelines on documenting the project process. |
Develop project-specific content
| Identify reusable processes/process assets including applicable practices, guidelines, and examples. |
Decide which tools will be used to create and maintain work products
Review and approve the process
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