Process Management |
Coordination |
12 There is a team responsible for the management of the maintenance process.
13 The maintenance team is easily accessible.
14 The response time of the maintenance team for proposals and questions is short.
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Persons involved |
15 Different disciplines participate in the maintenance team, such as:
Users/domain expert because of their knowledge of the domain of the TS,
Terminology expert because of their knowledge of the structure and architecture of TS,
Software Engineers because of their knowledge of technical possibilities and functions of the TS,
Coordinators are responsible for the management of the maintenance process.
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Security |
16 Only qualified people are able to make changes in the TS.
17 Access to the TS is secured, using:
Identification, i.e., identity registration,
Authentication, i.e., identity verification,
Authorization, i.e., access rights verification.
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Change specifications |
Change policy |
18 The codes that are assigned to concepts are context free and non- significant, e.g. random.
19 Concepts that are no longer in use are not removed from the TS. Instead, these concepts are kept in the TS and are marked obsolete.
20 In case of removal of a concept (which is not in accordance with the criteria), the code assigned to that concept is not reused.
21 Within the TS there are no limitations regarding the number of concepts, hierarchic levels and terms that can be added.
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Change Operation |
22 There is a ‘change model’ that specifies all types of changes (e.g., delete, add, adjust, etc.) that can occur in the TS in concordance with the change policies.
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Editing tool |
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Functions |
23 The maintenance team uses an editing tool for the maintenance process.
24 The editing tool is secured with login name and password.
25 The editing tool contains a module for collecting proposals.
26 The editing tool contains a module to support the consensus process.
27 The editing tool supports the input of changes into the TS.
28 The editing tool supports automatic validation controls.
29 The editing tool generates reports for documentation.
30 The editing tool supports managing different versions of the TS.
31 The editing tool supports distribution of new versions.
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