Artifact: As-Is Process Model
* The As-Is Process Model contains: ** As-Is Process Hierarchy ** As-Is Process Flows ** As-Is Process Definition
Work Product Kinds:
Artifacts
Relationships
Roles
Responsible:
Business Analyst (BA)
Modified By:
Business Analyst (BA)
Tasks
Input To:
2.11.1 - Collect As-Is Deliverables
2.4.3 - Understand Performance Measurement As-Is
2.4.4 - Understand Organization As-Is
2.4.5 - Create Or Update Governance Model
2.5.1 - Identify Change Opportunities For Business Processes
2.6.2 - Identify Business Information
2.6.3 - Determine Use Of Information In Processes
2.8.3 - Map Processes On Existing Applications
3.5.1 - Design To-Be Process Model
Output From:
2.4.2 - Understand Business Processes As-Is
Description
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.
Copyright Capgemini, 2006. All Rights Reserved.
