Suppliers Inputs Process Outputs Customers Client, Admin, DNS & Web hosting Start: Sales close Activated – email, web Client of service Manager, Web credentials hosting, DNS records, Developer domain transfer WHOIS DB Domain registration Sales Rep Sales activation Process: Obtain DNS worksheet Credentials Service Coordinator Sales runbook, Quesitonnaire, CRM System End: “Welcome” visit to Sales Admin Client email receipt of client domain registration Remote Tech Support Customer website
Suppliers Inputs Process Outputs Customers Client, Admin, Manager, Web Developer DNS & Web hosting credentials Start: Sales close Process: Obtain DNS Credentials End: “Welcome” visit to client Activated – email, web hosting, DNS records, domain transfer Client of service WHOIS DB Domain registration Sales Rep Sales activation worksheet Service Coordinator Sales runbook, Quesitonnaire, CRM System Sales Admin Client email receipt of domain registration Remote Tech Support Customer website
Process%20map%20table%20example.docx