Process discovery - Identifying business processess with an inventory

8 important questions on Process discovery - Identifying business processess with an inventory

What is the benefit of maintaining an inventory of business processes?

It improves the likelihood of meeting business objectives.

What are the process details needed for identification and prioritization for further assessment and discovery?

  • Process Owner
  • Short description (3-5 sentences)
  • Size and complexity
  • Risk
  • Pain

What is a good generic map to help identify processes and where they fit in the overall landscape?

The value chain
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What is another method to accelerate process discovery?

The use of standard industry models, such as ACCORD

What are the key reasons for maintaining a process inventory?

  • Organize and easily find business processes.
  • Share and collaborate on business processes.
  • Control access to viewing or changing business processes.

What should be documented as a result of the first interview?

  • The process name
  • Process owner
  • SMEs
  • Place in the value chain

Where is value chain analysis used for?

To orient the business processes on the landscape of the enterprise.

How does the value chain help you to justify planning and implementation of your business processes?

by creating a common reference and foundation for building the business case.

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