定义业务实体做什么、由谁负责、应按照什么标准完成业务流程以及如何确定业务流程的成功。识别流程、收集信息、采访参与者、绘制流程并进行分析。
Defining what a business entity does, who is responsible, to what standard a business process should be completed, and how the success of a business process can be determined. Identify processes, gather information gathering, interview participants, map processes, and perform analysis.
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名称(英文) | Model and document processes |
PCF ID | 16390 |
指标可用 | N |
级别 ID | 13.1.3.3 |