Process description
Description
The process description describes the processes with the aids used.
Content
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Process designation
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Process owner
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Parties involved in the process
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Process objectives
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Process key indicators/measurement variables
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Critical success factors
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Process evaluation
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Process diagram with
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Input
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Output
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Activities
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Aids
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Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
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Business organization | Realize business organization | Business analyst | Process description | User representative, Business process owner |