Work Product (Artifact): High Level Process Flow Diagrams
Relationships
Roles
Responsible:
Modified By:
Business Analyst (BA)
Input To
Mandatory:
2.2.4 Create Business Processes Level 4
2.2.5 Create Process Steps Level 5
Optional:
None
External:
None
Output From
2.2.3 Create Process Decomposition Level 3
Illustrations
Templates
Process flow diagram
