披露有关业务流程的可用信息。确保所有流程团队成员、业务利益相关者和流程所有者都能获得有关业务流程的信息。使用 BPM 软件以及有助于描述所需信息的业务流程图和文档。 Disclosing the information available on business processes. Ensure the availability of the information regarding the business processes to all process team members, business stakeholders, and process owners. Use BPM software, as well as business process diagrams and documents that help depict the required information.