Business Process Template

by Ivan Walsh on October 25, 2007


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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