Table of Contents
Business Process Model / BPM (Template)
Introduce the business process with a high level description and the purpose of the business process.
Terminology
Include links to any terms that need to be clarified in order to aid in the understanding of the business process.
Primary Scenario #1 - {Scenario Name}
Include a scenario for each possible ‘path’ through the BPM. The primary scenario should be the ideal case with the alternate scenario’s highlighting exceptions.
Link to the Functionality pages as needed in the steps.
- Step 1
- Step 2
- Step 2.1
- Step 3
- …
This scenario ends with…
Alternate Scenario #1 - {Scenario Name}
Link to the Functionality pages as needed in the steps.
- Step 1
- Step 2
- Step 2.1
- Step 3
- …
This scenario ends with…
Alternate Scenario #2 - {Scenario Name}
Link to the Functionality pages as needed in the steps.
- Step 1
- Step 2
- Step 2.1
- Step 3
- …
This scenario ends with…
Artifacts
If required, include a description of the artifact (External items that will be used with the new process in PASI that do not originate from PASI) and include:
- outline what information is provided as part of the artifact, and/or
- A sample of the artifact.