Capabilities for the Process Analyst or
Process Owner
A list of capabilities for the process analyst is listed
below.
- Process modeling environment is Visio (no background
translation or conversion!)
- Process documentation & models stored in the SAME
repository
- Simple, familiar Windows Explorer style view of content
- Diagram and documents remain in original MS format
(.vsd, .doc, .xls, .ppt) for users outside the organization
- Meta-data filtered searches to generate process analysis
- Matrix views and queries to understand process dependencies
(RACI, process to data or system, process to documentation)
- Generates process documentation quickly and easily
- Reports to help identify process improvement opportunities
- Reporting packs to improve BPA productivity
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