Task: 2.7.1 Create Inventory of all used management reports

Relationships

Roles	Primary Performer: Business Analyst (BA)	Additional Performers:
Inputs	Mandatory: Detailed Process Flow diagrams Existing Reports Top level KPI structure or management dashboard	Optional: None
Outputs	Management Reporting Inventory
Process Usage	Activities > 2.7 Understand current state reporting > 2.7.1 Create Inventory of all used management reports

Main Description

To understand the current reporting, make an inventory of all currently used management reports. These reports are often related to (key) performance indicators, process milestones, delivery status, risk management reporting and others. The inventory is made based on interviews with the members of the management team (highest for the project scope involved).

Input
• Process flow diagram
• Reports
• KPI’s
Output
• Management reporting inventory