As-Is Business Processes Template

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Quick Overview

The As-Is Business Processes Template is self evidently used to list the current "As Is" business processes for an organisation as a means to form a baseline when introducing change as part of a project.

As part of this document template, any problems or limitations will be identified so as to provide a key input to the business transition requirements and the "to be" business processes which will ultimately form part of the justification for a project.

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.