Business Procedures
The
business procedures is the deployment work
product formally documents the
customer organization's procedures for performing the
processes its reengineered business
enterprise.
The typical objectives of the business procedures are to:
The typical benefits of the business procedures include:
The typical contents of the business procedures include:
-
- TBD
- Appendices:
- Major Issues
- TBDs
- Assumptions
The typical stakeholders of the business procedures
include:
- Producers:
- Evaluators:
- Approvers:
- Maintainer: TBD
- Users:
Phases
Preconditions
The business procedures can typically be
started if the following preconditions hold:
Inputs
- Work products:
- Stakeholders:
Guidelines
- This is a living document that is developed incrementally
and iteratively in parallel with other documents.
Business procedures are typically constrained by the following
conventions:
-
Content and Format Standard
-
MS Word Template
-
XML DTD Template
-
Inspection Checklist
Examples
-
Example Business Procedures