Artifact: Process flow diagrams including RASCIVS and KPIs
Work Product Kinds:
Artifacts
Relationships
Roles
Responsible:
Modified By:
Business Analyst (BA)
Tasks
Input To:
2.2.5 Create Process Steps Level 5
Output From:
2.2.4 Create Business Processes Level 4
2.4.1 Describe the current state organization diagram
Illustrations
Templates
Process flow diagram
