Determine if BPR is the Right Approach Identify Current End-to-End Business Processes Define Vision and Align with Mission Other BPR specific documents or activities should be added as project needs dictate. 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 BPR Approach Assessment [identify the person who [completion Management confirmed completion] date] Business Analysis Business Problem [identify the person who [completion and Future Statement confirmed completion] date] Definition Business Analysis Business Goals and [identify the person who [completion and Future Objectives confirmed completion] date] Definition Business Process Business Process Scope [identify the person who [completion Modeling Model confirmed completion] date] N/A Completed Closing Process [identify the person who [completion Phase Checklist confirmed completion] date]
Determine if BPR is the Right Approach Identify Current End-to-End Business Processes Define Vision and Align with Mission Other BPR specific documents or activities should be added as project needs dictate. 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 BPR Approach Assessment [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Business Problem Statement [identify the person who confirmed completion] [completion date] Business Analysis and Future Definition Business Goals and Objectives [identify the person who confirmed completion] [completion date] Business Process Modeling Business Process Scope Model [identify the person who confirmed completion] [completion date] N/A Completed Closing Process Phase Checklist [identify the person who confirmed completion] [completion date]
BPR_Concept_Process_Phase_Checklist_Template_with_Instructions.docx