Actions

A308

Difference between revisions of "A308"

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Latest revision as of 14:27, 27 October 2021

The activities associated with developing and documenting the future state detailed process steps and information flows - the 'to-be' process. This includes documenting activities, inputs, outputs, duration, practices, skills required, who are accountable, responsible, consulted and/or informed, technology, location.

Hierarchy

IDNameLevelx
A3Align Processes2A3
A308Define To-Be Processes3A308

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
A309Feedback
A307Potential Process Solution
G305Risk Treatment Plan
A308
wf_arrowwf_process
New Process DocumentationA309
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Define To-Be Processes Align Processes 4130800 3 {{{keywords}}} {{{description}}}