In the table below, enter each document/activity that should be completed during this Process Phase. Identify the task owner, their role for each document/activity, and provide its completion date.] Document/Activity Knowledge Area Task Owner Name, Role Date Completed BPR Lifecycle Completed BPR Schedule [identify the person who [completion Management confirmed completion] date] Business Process Completed Future State [identify the person who [completion Design Process Model (detailed) confirmed completion] date] Performance Updated Performance [identify the person who [completion Management Target Inventory confirmed completion] date] N/A Completed Closing Process [identify the person who [completion Phase Checklist confirmed completion] date]
In the table below, enter each document/activity that should be completed during this Process Phase. Identify the task owner, their role for each document/activity, and provide its completion date.] Knowledge Area Document/Activity Completed Task Owner Name, Role Date BPR Lifecycle Management Completed BPR Schedule [identify the person who confirmed completion] [completion date] Business Process Design Completed Future State Process Model (detailed) [identify the person who confirmed completion] [completion date] Performance Management Updated Performance Target Inventory [identify the person who confirmed completion] [completion date] N/A Completed Closing Process Phase Checklist [identify the person who confirmed completion] [completion date]