The saying “A picture’s worth a thousand words” isn’t always true. It’s certainly not true when it comes to process modeling. Why? Pictures are flat. They have two dimensions. Models have three dimensions. A process model can have many dimensions. A detailed process model is the result of process discovery. What is Process Discovery? […]
Candidate Business Processes for Documenting and Analysis
October 3, 2011 by
Compliance: with increasing regulation around fraud, terrorism, Sarbanes-Oxley, data protection, and quality-management systems, processes must be consistent and traceable. With processes managed in various locations, many of them ad hoc in nature, unintended non-compliance occurs as efforts to keep employees up-to-date lags changing regulations. Documenting business processes and their control points is an important means of insuring (and documenting for […]
