
Klariti is offering a free Business Process Template, which is something Business Analysts may find interesting.
It covers the following:
- Location: Identify the Business Unit, Department or Region to which the process will apply.
- Process Name: Identify the official name/abbreviation for the process.
- Parent Activity/Process: Identify the parent business activity or process. If not, enter N/A.
- Description: Briefly describe the main purpose of the process.
- Primary Product(s): Identify the primary product(s) with a brief explanation for each. Identify who will use each primary product.
- Trigger(s): Identify the event(s) that trigger the process. Note that triggers include events such as dates, human tasks, or external processes.
- Subprocesses: When the main process is subdivided, identify each subprocess and provide a brief description.
- Standard Path Events/Activities: Identify the activities and/or events that occur for the main process.
- Identify an activity and/or events that occur in a specific subprocess.
- Highlight where and/or how an alternative path breaks off from the standard path.
- Alternative Path Events/Activities: Identify the activities and/or events that occur as part of the alternative path for this process.
Contact them if you want the MS Word version.
Download here: http://www.klariti.com/downloads/
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