Activity: 2.2 Understand Current state process
DescriptionWork Breakdown StructureRolesWork Product Usage
Workflow

Activity detail diagram: 2.2 Understand Current state process Business Analyst (BA) 2.2.1 Create Top level value added chains Level 1 2.2.2 Create Top level value added chains Level 2 2.2.3 Create Process Decomposition Level 3 2.2.4 Create Business Processes Level 4 2.2.5 Create Process Steps Level 5 Business Analyst (BA) Customer Market Product channel matrix 2.2.1 Create Top level value added chains Level 1 Value Added Chain 2.2.1 Create Top level value added chains Level 1 Value Added Chain 2.2.2 Create Top level value added chains Level 2 Decision on granularity of the level 3 and 4 process description Detailed value added chain per main process High level process structure diagram 2.2.2 Create Top level value added chains Level 2 Customer Market Product channel matrix Decision on granularity of the level 3 and 4 process description Detailed value added chain per main process High level process structure diagram Value Added Chain 2.2.3 Create Process Decomposition Level 3 High Level Process Flow Diagrams Process Pain points Process Strengths Process Opportunities including critical success factors 2.2.3 Create Process Decomposition Level 3 Customer Market Product channel matrix Detailed value added chain per main process High Level Process Flow Diagrams Process Allocation Matrix Value Added Chain 2.2.4 Create Business Processes Level 4 Process flow diagrams including RASCIVS and KPIs Process Opportunities including critical success factors Process Pain points Process Strengths Detailed Process Flow diagrams 2.2.4 Create Business Processes Level 4 High Level Process Flow Diagrams High level process structure diagram Process flow diagrams including RASCIVS and KPIs 2.2.5 Create Process Steps Level 5 Level 5 Process diagram 2.2.5 Create Process Steps Level 5
Work Breakdown