Process Flow Gap Analysis
  • Select Process Flows to Analyse, Based On:
    • Known Issues,
    • External Requirements,
    • Audit Identified Issues.
  • "Walk-through" Processes with Users,
  • Identify Missing:
    • Links,
    • Interfaces,
    • Resources &
    • Low Level Constituant Processes,
  • Document Results,
  • Report Findings.
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Last Updated: March 21, 2012