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Product Description
This Template supports the capture of existing business processes for a nominated area of the business. Annotated process flow diagrams are used to describe the as-is (existing) business processes. These cover:
- Business activity flow and role-based responsibilities
- Current IT systems automation boundaries
- Current process issues and opportunities for improvement
About ProGo Templates
All ProGo Templates have been created with the user in mind, and they all come with detailed guidance including a worked example to show you what information is expected making it easy to follow and use. There's no need for a complicated manual or hours of training, just follow the included content and get the job done.Additional Information
| Template Format | Microsoft Office Word 2003 |
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