The process compromises

Where the process was changed to accommodate the tool.

The part

What it is

These are the entries that matter. Each represents a decision about how work is done that was made by a software vendor rather than by the organisation.

Some are trivial and some are significant, and nobody can tell which without listing them.

The smallest level

The attributes it carries

Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.

Compromise
What the process does differently because of the tool.
Text shared type
Severity
Whether it is a minor accommodation or a material change to how work is done.
Choice shared type
Since
When it started, since old compromises are frequently mistaken for how things must be.
Date shared type