Business Process


Produce Business Process Report

Document the changes and the work undertaken during these activities.
  • Business Process Modeling Worksheet
  • Gap Analysis
  • Business Process Rollout Plan
  • Training Materials
    1. Prepare the report.
  • Business Process Report

The report is a collection of the information gathered during the phase. It should cover what and how the business processes were mapped and which were selected for implementation before Go Live. In addition to covering the implementation it should indicate which processes were not completely successful and what was done to rectify the situation.

It will be combined with the Configuration and Customisation Report to provide input to the decision as to whether implementation is ready to proceed. It also serves as a record of the work done to modify business processes in order to use the new application.

Business Process Report A report template for the phase.

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