Business Process Meta
Symbol | Definition |
---|---|
GAP | No Documentation |
D | Documented |
F | Failing |
A | Approved |
NW | Needs Work |
AR | Active Review |
Core
Is this process common to all business?
Trigger
- Schedule
- Event
Schedule
On what routine schedule should process be repeated?
Event
What event(s) or KPI benchmarks trigger the process.