Artifact: Detailed Process Flow diagrams
Relationships
Roles
Responsible:
Modified By:
Business Analyst (BA)
Tasks
Input To:
2.3.1 Capture Requirements for Application Landscape
2.3.2 Create Application Landscape
2.4.1 Describe the current state organization diagram
2.5.1 Define business rules
2.5.2 Identify Operational Risks and its type
2.5.3 Analyse and Control Risk
2.5.4 Make an inventory of applicable rules and regulations
2.6.1 Understand throughput, processing and value add time
2.7.1 Create Inventory of all used management reports
3.1.3 Perform Waste Analysis
Output From:
2.2.4 Create Business Processes Level 4
