The activities associated with the discovery, gathering and documentation of End-to-End processes, and work and information flows. Information collected includes: Processes, Actors (who performs the work), Flows and Sequence. The purpose of Document Process Flows is to identify what processes are performed and who performs the work.
|A302||Document Process Flows||3||A302|
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.