Work Product (Artifact): As-Is Process Model

* The As-Is Process Model contains: ** As-Is Process Hierarchy ** As-Is Process Flows ** As-Is Process Definition

Relationships

Roles	Responsible: Business Analyst (BA)	Modified By:
Input To	Mandatory: 3.5.1 - Design To-Be Process Model	Optional: None	External: None

Main Description

The As-Is Process model is typically made up out of three deliverables:

Process Hierarchy - that describes the hierarchical decomposition of processes;
Process Flows - that describe how processes are linked together using control flows;
Process Definitions - that describe the purpose, logic and other significant process a

ttributes.