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Business Process Design - Conference Room Pilot Methodology
A Macro View of Business Process Design
Introduction to Business Process Design (2:11)
Thoughts on Business Process Design / Re-Engineering (5:50)
Architecting for Competitive Advantage - Part One (9:57)
BPD - Architecting for Competitive Advantage Part Two (7:45)
Architecting for Competitive Advantage - Concluding Comments (5:56)
Building Business Cases (3:31)
Conference Room Pilot Methodology
When Does a Conference Room Pilot Start? (3:08)
CRP - Objectives, Deliverables and Best Practices (5:40)
CRP - Individuals and Roles (3:56)
CRP - Workshop Resourcing and Scheduling (2:34)
Define Level 1 Summary Business Processes (5:48)
Define Level 2 Process Flows (4:58)
Develop Level 2 Process Flows and Document (2:00)
Develop Level 3 Process Flows and Map to Application Systems (4:54)
Verify Application Mappings (2:58)
Performance Measures and Reports (2:10)
Interface Definitions (3:45)
Perform Systems Scenarios Application Gap Analysis (1:29)
Develop Physical Implementation Strategy (4:42)
Develop Final CRP Deliverables (1:24)
Conference Room Pilot Questionnaires and Templates
Template A - Workshop Schedule
Template B - Workshop Attendee List
Template C - Business Process Level 2 Questionnaire
Level 1 Process Model Example
Template D- - Level 2 Process Checklist
Template E - Report Questionnaire
Template F - Forms Questionnaire
Template G - Interface Questionnaire
Template H - Workflow Questionniare
Template I - Level 2 Process Flow Narratives Template
Template J - Level 3 Process Flow Narrative Template
Template K - Systems Scenarios Listings and Mappings
Template L - Roles and Skills Checklist
Template M - Performance Measures and Reports
Template N - Interface Definition Template
Template O - Information Flows
Template P - Functional & Workflow Specification Sheet – Forms, Reports & Interfaces
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Template N - Interface Definition Template
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