6.1b(2)
Collin has identified enabling processes (Figure 6.1-2) required
to support successful execution of the value stream key
processes. These processes are identified during the SPP when
the overall work system is revisited annually. Each enabling
process undergoes the same scrutiny as key processes.
Requirements are identified using the Process Design and
Management Process, and processes are deployed with use
of appropriate control points to ensure that these processes
consistently produce acceptable outcomes. Enabling processes
are assessed a minimum of annually, and process changes
are made as needed. For example, assessment of the Leading
Practices database identified the need to reorganize the content
to better align with market sectors. A CI2
Team was created