BPM Library

How to get detailed information for Business process:

People - who is involved?
- Roles
- Employees

Systems - is the task performed by a system?
- which one
- define inputs and outputs

Time - how long the task is performed?

Location - where is the task performed?

Documents - which documents are involved?

Decisions - where are the decisions set?

Information transformation - Are there any changes of the information?
- size
- format
- structure

Control - are there any possibilities for changing the KPIs or changing the rules