Process blueprint

Process blueprint

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Process maps can take a few different forms. Shown below are two common types that all you to document the process flow

Standard map

Deployment map. This allows the adding of functional groups to the map

For each of the elements of the map, you need to define the attributes that are governing what happens in these functions.

Title of Business Process Portion that this represents Description of Function:___________________________________
Actions:	Deliverables:
List of actions that are done during this phase	List of deliverables that are done during this phase
Primary Responsibility: organizations, people who are responsible for this portion