№ п/п

Process (subprocess)

1. Category the “Basic processes”

1.1

Order (agreement)

1.1.1

Preparation of order, choice of supplier

1.1.2

Monitoring supplier activity, acceptance by user

1.2

Delivery (acquisition)

1.3

Development

1.3.1

Exposure of requirements

1.3.2

Analysis of system requirements

1.3.3

Planning system architecture

1.3.4

Analysis of system requirements

1.3.5

Planning the system

1.3.6

Constructing (code) the system

1.3.7

Integration of the system

1.3.8

Testing the system

1.3.9

System integration

1.3.1

System testing

1.3.1

Installation of the system

1.4

Exploitation

1.4.1

Functional application

1.4.2

Support of user

1.5

Accompaniment

2. The support “Processes category”

2.1

Documenting

2.2

Management by configuration

2.3

Providing a quality guarantee

2.4

Verification

2.5

Validation

2.6

General review

2.7

Audit

2.8

Decision of problems

2.9

Providing product applicability

2.10

Evaluation of product

3. Category the “Organizational processes”

3.1

Management

3.1.1

Management at level organization

3.1.2

Management by project

3.1.3

Management by quality

3.1.4

Management by the risk

3.1.5

Organizational providing

3.1.6

Measuring

3.1.7

Management by knowledge’s

3.2

Improvement

3.2.1

Introduction of processes

3.2.2

Evaluation of processes

3.2.3

Improvement of processes