Manage Change request & symbol using in visio file !
I can see you have Establish Product Integration Procedures, Establish Verification Procedures activities in ProcessBootstrap.vsd and I wonder what you want to show here? Can you explain more detail about two activities?
Why do you put them in "Change request control"?
In my opinion, I think Manage Traceability of requirement and Perform Configuration Audit is response to Configuration Management in CMMI, right?
If right, why do you put them in "Change request control"? :)
At the first time when I read the visio document, I guess the meaning of the sign: The black circle is used to show a signal or event, the hollow circle is used to show a work-product, the curve with black circle inside means optional event, optional request...
I am right? Can you give me some advices here or some documents to help me understand this sign (symbol)? Can you give me some advices to shorten the way to understand your documents?

