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Process Identification - Coggle Diagram
Process Identification
Focusing on Process
The Designation Phase
Number of Identified Process
Must be represent a Trade-off between impact and manageability
Scope of a Business Process
Large number of staff make communication effective
Difficulity to keep the model
Improvement Project
Detailed and Up to Date
Developed about relation between various processes
Different design choice and preference
The Evaluation Phase
Criteria
Dysfunction
Find the Deepest Trouble
Feasibility
Profit centered
Importance
Find the greatest impact
Designning a Process Architecture
Construct one or more case/ function matrices
Matrix
Coloumn
Different Case Type
Row
Different Function
Identify Processes
8 Guidelines
Horizontal Split
Vertical Split
Identify Functions for Case Types
At Level which Function Different Organizational unit
Different Function Different Role
Complete The Process Architecture
Identify Case Type
Channel
Product Type
Service Type
Customer Type