Design of process architecture and process modeling

Development of the company’s business process architecture (3-5 people-day).

Business process modeling “as it is” (2-3 people-day for 1 process < 30 steps):

- Determination of desires and critical requirements for the quality of processes by the owners of processes, executives, suppliers and clients of processes (internal/external);

Interviews with Properties / Properties;

- Description of the process map, process profile, procedures with the RACI responsibility matrix filling;

- Determine the measurement unit for processes (durability, quantity, frequency ...) and make control measurements;

- Check the quality of process models and check: syntaxic, semantic, pragmatic quality

- Teaching the owners/executors of processes with the consideration of changes;


Cost of 1 person per day: