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Business Process Mapping Template: Process Name: Process Owner: Stakeholders: Date Created

This document provides a template for business process mapping. It includes sections for mapping processes at the macro, functional, and task procedure levels. A process control matrix section allows identification of risks and controls. The template was created by ANT Consulting Services to help organizations align people, processes, and technology to achieve business objectives.

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justabidin
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89 views2 pages

Business Process Mapping Template: Process Name: Process Owner: Stakeholders: Date Created

This document provides a template for business process mapping. It includes sections for mapping processes at the macro, functional, and task procedure levels. A process control matrix section allows identification of risks and controls. The template was created by ANT Consulting Services to help organizations align people, processes, and technology to achieve business objectives.

Uploaded by

justabidin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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IT Consultant & Applied Training Centre

Achieving Business Objectives By Aligining People, Process and Technology

Business Process Mapping Template


Process Name:
Process Owner:
Stakeholders:
Date Created:

Process Number
Process Manager
Date Modified

1. Macro Level
(use Visio to draw this)

2. Functional Activity
(use Visio to draw this)

3. Task procedure
(use task-procedure template)

4. Process control (opt)


Control Point Matrix (Simplified)
Process
Reference
No

Activity No

Business Process Mapping (BPM)


Version 0.1.0 of 27 November, 2014

Risks Description

Process Control Description

ANT Consulting Services

Why do this
step?

Page 1

NOTE: Permission to use is granted as long as the source of the project template is mentioned as Source: PT. Andalan Nusantara Teknologi
(http://www.ant.co.id) Intiland Tower, 11th Fl. Jakarta 10220.

IT Consultant & Applied Training Centre


Achieving Business Objectives By Aligining People, Process and Technology

Example: Activity Detail Sheet Example

Business Process Mapping (BPM)


Version 0.1.0 of 27 November, 2014

ANT Consulting Services

Page 2

NOTE: Permission to use is granted as long as the source of the project template is mentioned as Source: PT. Andalan Nusantara Teknologi
(http://www.ant.co.id) Intiland Tower, 11th Fl. Jakarta 10220.

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