Tag Archives: Automated Business Process Discovery

Automated Business Process Discovery: Are we using Automated Business Process Discovery to communicate information about our Cybersecurity Risk Management programs including the effectiveness of those programs to stakeholders, including boards, investors, auditors, and insurers?

October 31, 2018DocumentsAutomated Business Process Discoveryposter

Save time, empower your teams and effectively upgrade your processes with access to this practical Automated Business Process Discovery Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Automated Business Process Discovery related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

The Toolkit contains the following practical and powerful enablers with new and updated Automated Business Process Discovery specific requirements:

STEP 1: Get your bearings

Start with…

The latest quick edition of the Automated Business Process Discovery Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 637 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Automated Business Process Discovery improvements can be made.

Examples; 10 of the 637 standard requirements:

What is the minimum educational requirement for potential new hires?
Consider your own Automated Business Process Discovery project. what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
How much does Automated Business Process Discovery help?
Is there a high likelihood that any recommendations will achieve their intended results?
Are we using Automated Business Process Discovery to communicate information about our Cybersecurity Risk Management programs including the effectiveness of those programs to stakeholders, including boards, investors, auditors, and insurers?
Is there a Performance Baseline?
Who is the Automated Business Process Discovery process owner?
Why identify and analyze stakeholders and their interests?
If we weren’t already in this business, would we enter it today? And if not, what are we going to do about it?
Does the team have regular meetings?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

The workbook is the latest in-depth complete edition of the Automated Business Process Discovery book in PDF containing 637 requirements, which criteria correspond to the criteria in…

Your Automated Business Process Discovery self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

The Self-Assessment Excel Dashboard; with the Automated Business Process Discovery Self-Assessment and Scorecard you will develop a clear picture of which Automated Business Process Discovery areas need attention, which requirements you should focus on and who will be responsible for them:

Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
Gives you a professional Dashboard to guide and perform a thorough Automated Business Process Discovery Self-Assessment
Is secure: Ensures offline data protection of your Self-Assessment results
Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Automated Business Process Discovery projects with the 62 implementation resources:

62 step-by-step Automated Business Process Discovery Project Management Form Templates covering over 6000 Automated Business Process Discovery project requirements and success criteria:

Examples; 10 of the check box criteria:

Lessons Learned: What are your lessons learned that you will keep in mind for the next Automated Business Process Discovery project you participate in?
Closing Process Group: Did the Automated Business Process Discovery project team have enough people to execute the Automated Business Process Discovery project plan?
Planning Process Group: Contingency planning. If a risk event occurs, what will you do?
Risk Audit: What is the anticipated volatility of the requirements?
Human Resource Management Plan: Is PERT / Critical Path or equivalent methodology being used?
Roles and Responsibilities: What are my major roles and responsibilities in the area of performance measurement and assessment?
Activity Duration Estimates: How does poking fun at technical professionals communications skills impact the industry and educational programs?
Decision Log: Who will be given a copy of this document and where will it be kept?
Project Scope Statement: Has the Automated Business Process Discovery project Scope Statement been reviewed as part of the baseline process?
Monitoring and Controlling Process Group: Contingency planning. If a risk event occurs, what will you do?

Step-by-step and complete Automated Business Process Discovery Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 Automated Business Process Discovery project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Automated Business Process Discovery project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Automated Business Process Discovery project Scope Statement
2.7 Assumption and Constraint Log
2.8 Work Breakdown Structure
2.9 WBS Dictionary
2.10 Schedule Management Plan
2.11 Activity List
2.12 Activity Attributes
2.13 Milestone List
2.14 Network Diagram
2.15 Activity Resource Requirements
2.16 Resource Breakdown Structure
2.17 Activity Duration Estimates
2.18 Duration Estimating Worksheet
2.19 Automated Business Process Discovery project Schedule
2.20 Cost Management Plan
2.21 Activity Cost Estimates
2.22 Cost Estimating Worksheet
2.23 Cost Baseline
2.24 Quality Management Plan
2.25 Quality Metrics
2.26 Process Improvement Plan
2.27 Responsibility Assignment Matrix
2.28 Roles and Responsibilities
2.29 Human Resource Management Plan
2.30 Communications Management Plan
2.31 Risk Management Plan
2.32 Risk Register
2.33 Probability and Impact Assessment
2.34 Probability and Impact Matrix
2.35 Risk Data Sheet
2.36 Procurement Management Plan
2.37 Source Selection Criteria
2.38 Stakeholder Management Plan
2.39 Change Management Plan

3.0 Executing Process Group:

3.1 Team Member Status Report
3.2 Change Request
3.3 Change Log
3.4 Decision Log
3.5 Quality Audit
3.6 Team Directory
3.7 Team Operating Agreement
3.8 Team Performance Assessment
3.9 Team Member Performance Assessment
3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

4.1 Automated Business Process Discovery project Performance Report
4.2 Variance Analysis
4.3 Earned Value Status
4.4 Risk Audit
4.5 Contractor Status Report
4.6 Formal Acceptance

5.0 Closing Process Group:

5.1 Procurement Audit
5.2 Contract Close-Out
5.3 Automated Business Process Discovery project or Phase Close-Out
5.4 Lessons Learned

Results

With this Three Step process you will have all the tools you need for any Automated Business Process Discovery project with this in-depth Automated Business Process Discovery Toolkit.

In using the Toolkit you will be better able to:

Diagnose Automated Business Process Discovery projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
Integrate recent advances in Automated Business Process Discovery and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’

This Toolkit empowers people to do just that – whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc… – they are the people who rule the future. They are the person who asks the right questions to make Automated Business Process Discovery investments work better.

This Automated Business Process Discovery All-Inclusive Toolkit enables You to be that person:

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

Automated Business Process Discovery: How will you measure the results?

October 29, 2018DocumentsAutomated Business Process Discoveryposter

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

The Toolkit contains the following practical and powerful enablers with new and updated Automated Business Process Discovery specific requirements:

STEP 1: Get your bearings

Start with…

The latest quick edition of the Automated Business Process Discovery Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Examples; 10 of the 637 standard requirements:

How will you measure the results?
What does Automated Business Process Discovery success mean to the stakeholders?
What process should we select for improvement?
What role does communication play in the success or failure of a Automated Business Process Discovery project?
What are your key Automated Business Process Discovery organizational performance measures, including key short and longer-term financial measures?
Teaches and consults on quality process improvement, project management, and accelerated Automated Business Process Discovery techniques
How are we doing compared to our industry?
Is it clearly defined in and to your organization what you do?
What is the recommended frequency of auditing?
What are the challenges?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

The workbook is the latest in-depth complete edition of the Automated Business Process Discovery book in PDF containing 637 requirements, which criteria correspond to the criteria in…

Your Automated Business Process Discovery self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

The Self-Assessment Excel Dashboard; with the Automated Business Process Discovery Self-Assessment and Scorecard you will develop a clear picture of which Automated Business Process Discovery areas need attention, which requirements you should focus on and who will be responsible for them:

Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
Gives you a professional Dashboard to guide and perform a thorough Automated Business Process Discovery Self-Assessment
Is secure: Ensures offline data protection of your Self-Assessment results
Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Automated Business Process Discovery projects with the 62 implementation resources:

62 step-by-step Automated Business Process Discovery Project Management Form Templates covering over 6000 Automated Business Process Discovery project requirements and success criteria:

Examples; 10 of the check box criteria:

Probability and Impact Matrix: What are the current or emerging trends of culture?
Team Performance Assessment: To what degree are staff involved as partners in the improvement process?
Risk Management Plan: Do the requirements require the creation of components that are unlike anything your organization has previously built?
Executing Process Group: What are some crucial elements of a good Automated Business Process Discovery project plan?
Procurement Audit: Is the routing of copies of purchase order forms defined?
Lessons Learned: How did the estimated Automated Business Process Discovery project Budget compare with the total actual expenditures?
Change Management Plan: Has the priority for this Automated Business Process Discovery project been set by the Business Unit Management Team?
Project Schedule: Eliminate unnecessary activities. Are there activities that came from a template or previous Automated Business Process Discovery project that are not applicable on this phase of this Automated Business Process Discovery project?
Change Management Plan: What are the specific target groups / audience that will be impacted by this change?
Schedule Management Plan: Does the IMS reflect accurate current status and credible start/finish forecasts for all to-go tasks and milestones?

Step-by-step and complete Automated Business Process Discovery Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 Automated Business Process Discovery project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Automated Business Process Discovery project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Automated Business Process Discovery project Scope Statement
2.7 Assumption and Constraint Log
2.8 Work Breakdown Structure
2.9 WBS Dictionary
2.10 Schedule Management Plan
2.11 Activity List
2.12 Activity Attributes
2.13 Milestone List
2.14 Network Diagram
2.15 Activity Resource Requirements
2.16 Resource Breakdown Structure
2.17 Activity Duration Estimates
2.18 Duration Estimating Worksheet
2.19 Automated Business Process Discovery project Schedule
2.20 Cost Management Plan
2.21 Activity Cost Estimates
2.22 Cost Estimating Worksheet
2.23 Cost Baseline
2.24 Quality Management Plan
2.25 Quality Metrics
2.26 Process Improvement Plan
2.27 Responsibility Assignment Matrix
2.28 Roles and Responsibilities
2.29 Human Resource Management Plan
2.30 Communications Management Plan
2.31 Risk Management Plan
2.32 Risk Register
2.33 Probability and Impact Assessment
2.34 Probability and Impact Matrix
2.35 Risk Data Sheet
2.36 Procurement Management Plan
2.37 Source Selection Criteria
2.38 Stakeholder Management Plan
2.39 Change Management Plan

3.0 Executing Process Group:

3.1 Team Member Status Report
3.2 Change Request
3.3 Change Log
3.4 Decision Log
3.5 Quality Audit
3.6 Team Directory
3.7 Team Operating Agreement
3.8 Team Performance Assessment
3.9 Team Member Performance Assessment
3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

4.1 Automated Business Process Discovery project Performance Report
4.2 Variance Analysis
4.3 Earned Value Status
4.4 Risk Audit
4.5 Contractor Status Report
4.6 Formal Acceptance

5.0 Closing Process Group:

5.1 Procurement Audit
5.2 Contract Close-Out
5.3 Automated Business Process Discovery project or Phase Close-Out
5.4 Lessons Learned

Results

With this Three Step process you will have all the tools you need for any Automated Business Process Discovery project with this in-depth Automated Business Process Discovery Toolkit.

In using the Toolkit you will be better able to:

Diagnose Automated Business Process Discovery projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
Integrate recent advances in Automated Business Process Discovery and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

This Automated Business Process Discovery All-Inclusive Toolkit enables You to be that person:

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

Includes lifetime updates

Automated Business Process Discovery: Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

October 26, 2018DocumentsAutomated Business Process Discoveryposter

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

The Toolkit contains the following practical and powerful enablers with new and updated Automated Business Process Discovery specific requirements:

STEP 1: Get your bearings

Start with…

The latest quick edition of the Automated Business Process Discovery Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Examples; 10 of the 637 standard requirements:

Will team members perform Automated Business Process Discovery work when assigned and in a timely fashion?
What are the success criteria that will indicate that Automated Business Process Discovery objectives have been met and the benefits delivered?
What are we challenging, in the sense that Mac challenged the PC or Dove tackled the Beauty Myth?
Is there a recommended audit plan for routine surveillance inspections of Automated Business Process Discovery’s gains?
Is there a high likelihood that any recommendations will achieve their intended results?
Why do measure/indicators matter?
An organizationally feasible system request is one that considers the mission, goals and objectives of the organization. key questions are: is the solution request practical and will it solve a problem or take advantage of an opportunity to achieve company goals?
How do we measure improved Automated Business Process Discovery service perception, and satisfaction?
Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
How will we know that a change is improvement?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

The workbook is the latest in-depth complete edition of the Automated Business Process Discovery book in PDF containing 637 requirements, which criteria correspond to the criteria in…

Your Automated Business Process Discovery self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

The Self-Assessment Excel Dashboard; with the Automated Business Process Discovery Self-Assessment and Scorecard you will develop a clear picture of which Automated Business Process Discovery areas need attention, which requirements you should focus on and who will be responsible for them:

Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
Gives you a professional Dashboard to guide and perform a thorough Automated Business Process Discovery Self-Assessment
Is secure: Ensures offline data protection of your Self-Assessment results
Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Automated Business Process Discovery projects with the 62 implementation resources:

62 step-by-step Automated Business Process Discovery Project Management Form Templates covering over 6000 Automated Business Process Discovery project requirements and success criteria:

Examples; 10 of the check box criteria:

Network Diagram: If a current contract exists, can you provide the vendor name, contract start, and contract expiration date?
Planning Process Group: Is the Automated Business Process Discovery project making progress in helping to achieve the set results?
Scope Management Plan: Does the detailed work plan match the complexity of tasks with the capabilities of personnel?
Procurement Audit: Were any additional works or deliveries admissible without the need for a new procurement procedure?
Activity Duration Estimates: Are steps identified by which Automated Business Process Discovery project documents may be changed?
Cost Management Plan: Are non-critical path items updated and agreed upon with the teams?
Communications Management Plan: Will messages be directly related to the release strategy or phases of the Automated Business Process Discovery project?
Responsibility Assignment Matrix: Evaluate the impact of schedule changes, work around, etc?
Responsibility Assignment Matrix: Are work packages assigned to performing organizations?
Scope Management Plan: Are enough systems & user personnel assigned to the Automated Business Process Discovery project?

Step-by-step and complete Automated Business Process Discovery Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 Automated Business Process Discovery project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Automated Business Process Discovery project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Automated Business Process Discovery project Scope Statement
2.7 Assumption and Constraint Log
2.8 Work Breakdown Structure
2.9 WBS Dictionary
2.10 Schedule Management Plan
2.11 Activity List
2.12 Activity Attributes
2.13 Milestone List
2.14 Network Diagram
2.15 Activity Resource Requirements
2.16 Resource Breakdown Structure
2.17 Activity Duration Estimates
2.18 Duration Estimating Worksheet
2.19 Automated Business Process Discovery project Schedule
2.20 Cost Management Plan
2.21 Activity Cost Estimates
2.22 Cost Estimating Worksheet
2.23 Cost Baseline
2.24 Quality Management Plan
2.25 Quality Metrics
2.26 Process Improvement Plan
2.27 Responsibility Assignment Matrix
2.28 Roles and Responsibilities
2.29 Human Resource Management Plan
2.30 Communications Management Plan
2.31 Risk Management Plan
2.32 Risk Register
2.33 Probability and Impact Assessment
2.34 Probability and Impact Matrix
2.35 Risk Data Sheet
2.36 Procurement Management Plan
2.37 Source Selection Criteria
2.38 Stakeholder Management Plan
2.39 Change Management Plan

3.0 Executing Process Group:

3.1 Team Member Status Report
3.2 Change Request
3.3 Change Log
3.4 Decision Log
3.5 Quality Audit
3.6 Team Directory
3.7 Team Operating Agreement
3.8 Team Performance Assessment
3.9 Team Member Performance Assessment
3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

4.1 Automated Business Process Discovery project Performance Report
4.2 Variance Analysis
4.3 Earned Value Status
4.4 Risk Audit
4.5 Contractor Status Report
4.6 Formal Acceptance

5.0 Closing Process Group:

5.1 Procurement Audit
5.2 Contract Close-Out
5.3 Automated Business Process Discovery project or Phase Close-Out
5.4 Lessons Learned

Results

With this Three Step process you will have all the tools you need for any Automated Business Process Discovery project with this in-depth Automated Business Process Discovery Toolkit.

In using the Toolkit you will be better able to:

Diagnose Automated Business Process Discovery projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
Integrate recent advances in Automated Business Process Discovery and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

This Automated Business Process Discovery All-Inclusive Toolkit enables You to be that person:

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

Includes lifetime updates

Automated Business Process Discovery: How do we know that any Automated Business Process Discovery analysis is complete and comprehensive?

October 24, 2018DocumentsAutomated Business Process Discoveryposter

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

The Toolkit contains the following practical and powerful enablers with new and updated Automated Business Process Discovery specific requirements:

STEP 1: Get your bearings

Start with…

The latest quick edition of the Automated Business Process Discovery Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Examples; 10 of the 637 standard requirements:

Are roles and responsibilities formally defined?
Design Thinking: Integrating Innovation, Automated Business Process Discovery Experience, and Brand Value
Which customers can’t participate in our market because they lack skills, wealth, or convenient access to existing solutions?
How do we accomplish our long range Automated Business Process Discovery goals?
What is our Automated Business Process Discovery Strategy?
Have changes been properly/adequately analyzed for effect?
How do we go about Comparing Automated Business Process Discovery approaches/solutions?
What is an unallowable cost?
Why improve in the first place?
How do we know that any Automated Business Process Discovery analysis is complete and comprehensive?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

The workbook is the latest in-depth complete edition of the Automated Business Process Discovery book in PDF containing 637 requirements, which criteria correspond to the criteria in…

Your Automated Business Process Discovery self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

The Self-Assessment Excel Dashboard; with the Automated Business Process Discovery Self-Assessment and Scorecard you will develop a clear picture of which Automated Business Process Discovery areas need attention, which requirements you should focus on and who will be responsible for them:

Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
Gives you a professional Dashboard to guide and perform a thorough Automated Business Process Discovery Self-Assessment
Is secure: Ensures offline data protection of your Self-Assessment results
Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Automated Business Process Discovery projects with the 62 implementation resources:

62 step-by-step Automated Business Process Discovery Project Management Form Templates covering over 6000 Automated Business Process Discovery project requirements and success criteria:

Examples; 10 of the check box criteria:

Schedule Management Plan: Is a PMO (Automated Business Process Discovery project Management Office) in place and provide oversight to the Automated Business Process Discovery project?
Schedule Management Plan: Is a process defined to measure the performance of the schedule management process itself?
Project or Phase Close-Out: What are the marketing communication needs for each stakeholder?
Issue Log: Can you think of other people who might have concerns or interests?
Project or Phase Close-Out: What is the information level of detail required for each stakeholder?
Activity List: What is the least expensive way to complete the Automated Business Process Discovery project within 40 weeks?
Team Member Performance Assessment: Which training platform formats (i.e., mobile, virtual, videogame-based) were implemented in your effort(s)?
Quality Audit: How does the organization know that its staff embody the core knowledge, skills and characteristics for which it wishes to be recognized?
Milestone List: What specific improvements did you make to the Automated Business Process Discovery project proposal since the previous time?
Stakeholder Analysis Matrix: Who has not been involved up to now but should have been?

Step-by-step and complete Automated Business Process Discovery Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 Automated Business Process Discovery project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Automated Business Process Discovery project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Automated Business Process Discovery project Scope Statement
2.7 Assumption and Constraint Log
2.8 Work Breakdown Structure
2.9 WBS Dictionary
2.10 Schedule Management Plan
2.11 Activity List
2.12 Activity Attributes
2.13 Milestone List
2.14 Network Diagram
2.15 Activity Resource Requirements
2.16 Resource Breakdown Structure
2.17 Activity Duration Estimates
2.18 Duration Estimating Worksheet
2.19 Automated Business Process Discovery project Schedule
2.20 Cost Management Plan
2.21 Activity Cost Estimates
2.22 Cost Estimating Worksheet
2.23 Cost Baseline
2.24 Quality Management Plan
2.25 Quality Metrics
2.26 Process Improvement Plan
2.27 Responsibility Assignment Matrix
2.28 Roles and Responsibilities
2.29 Human Resource Management Plan
2.30 Communications Management Plan
2.31 Risk Management Plan
2.32 Risk Register
2.33 Probability and Impact Assessment
2.34 Probability and Impact Matrix
2.35 Risk Data Sheet
2.36 Procurement Management Plan
2.37 Source Selection Criteria
2.38 Stakeholder Management Plan
2.39 Change Management Plan

3.0 Executing Process Group:

3.1 Team Member Status Report
3.2 Change Request
3.3 Change Log
3.4 Decision Log
3.5 Quality Audit
3.6 Team Directory
3.7 Team Operating Agreement
3.8 Team Performance Assessment
3.9 Team Member Performance Assessment
3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

4.1 Automated Business Process Discovery project Performance Report
4.2 Variance Analysis
4.3 Earned Value Status
4.4 Risk Audit
4.5 Contractor Status Report
4.6 Formal Acceptance

5.0 Closing Process Group:

5.1 Procurement Audit
5.2 Contract Close-Out
5.3 Automated Business Process Discovery project or Phase Close-Out
5.4 Lessons Learned

Results

With this Three Step process you will have all the tools you need for any Automated Business Process Discovery project with this in-depth Automated Business Process Discovery Toolkit.

In using the Toolkit you will be better able to:

Diagnose Automated Business Process Discovery projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
Integrate recent advances in Automated Business Process Discovery and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

This Automated Business Process Discovery All-Inclusive Toolkit enables You to be that person:

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

Includes lifetime updates

Automated Business Process Discovery: Are we making progress? and are we making progress as Automated Business Process Discovery leaders?

October 22, 2018DocumentsAutomated Business Process Discoveryposter

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

store.theartofservice.com/Automated-Business-Process-Discovery-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

The Toolkit contains the following practical and powerful enablers with new and updated Automated Business Process Discovery specific requirements:

STEP 1: Get your bearings

Start with…

The latest quick edition of the Automated Business Process Discovery Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Examples; 10 of the 637 standard requirements:

How do we Lead with Automated Business Process Discovery in Mind?
How to measure variability?
What customer feedback methods were used to solicit their input?
If our company went out of business tomorrow, would anyone who doesn’t get a paycheck here care?
Who needs to know about Automated Business Process Discovery ?
What are current Automated Business Process Discovery Paradigms?
Are we making progress? and are we making progress as Automated Business Process Discovery leaders?
Which Stakeholder Characteristics Are Analyzed?
Why should people listen to you?
Has the improvement team collected the ‘voice of the customer’ (obtained feedback; qualitative and quantitative)?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

The workbook is the latest in-depth complete edition of the Automated Business Process Discovery book in PDF containing 637 requirements, which criteria correspond to the criteria in…

Your Automated Business Process Discovery self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

The Self-Assessment Excel Dashboard; with the Automated Business Process Discovery Self-Assessment and Scorecard you will develop a clear picture of which Automated Business Process Discovery areas need attention, which requirements you should focus on and who will be responsible for them:

Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
Gives you a professional Dashboard to guide and perform a thorough Automated Business Process Discovery Self-Assessment
Is secure: Ensures offline data protection of your Self-Assessment results
Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Automated Business Process Discovery projects with the 62 implementation resources:

62 step-by-step Automated Business Process Discovery Project Management Form Templates covering over 6000 Automated Business Process Discovery project requirements and success criteria:

Examples; 10 of the check box criteria:

Scope Management Plan: Do Automated Business Process Discovery project teams & team members report on status / activities / progress?
Stakeholder Analysis Matrix: How will the stakeholder directly benefit from the Automated Business Process Discovery project and how will this affect the stakeholders motivation?
Stakeholder Management Plan: Have Automated Business Process Discovery project management standards and procedures been established and documented?
Human Resource Management Plan: Are procurement deliverables arriving on time and to specification?
Stakeholder Analysis Matrix: What do people from other organizations see as our strengths?
Cost Management Plan: Planning and scheduling responsibilities – How will the responsibilities for planning and scheduling be allocated?
Procurement Audit: Was the chosen procedure the most efficient and effective for the performance of the contract?
Risk Audit: Is all expenditure authorised through an identified process?
Planning Process Group: What types of differentiated effects are resulting from the Automated Business Process Discovery project and to what extent?
Lessons Learned: If issue escalation was required, how effectively were issues resolved?

Step-by-step and complete Automated Business Process Discovery Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 Automated Business Process Discovery project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Automated Business Process Discovery project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Automated Business Process Discovery project Scope Statement
2.7 Assumption and Constraint Log
2.8 Work Breakdown Structure
2.9 WBS Dictionary
2.10 Schedule Management Plan
2.11 Activity List
2.12 Activity Attributes
2.13 Milestone List
2.14 Network Diagram
2.15 Activity Resource Requirements
2.16 Resource Breakdown Structure
2.17 Activity Duration Estimates
2.18 Duration Estimating Worksheet
2.19 Automated Business Process Discovery project Schedule
2.20 Cost Management Plan
2.21 Activity Cost Estimates
2.22 Cost Estimating Worksheet
2.23 Cost Baseline
2.24 Quality Management Plan
2.25 Quality Metrics
2.26 Process Improvement Plan
2.27 Responsibility Assignment Matrix
2.28 Roles and Responsibilities
2.29 Human Resource Management Plan
2.30 Communications Management Plan
2.31 Risk Management Plan
2.32 Risk Register
2.33 Probability and Impact Assessment
2.34 Probability and Impact Matrix
2.35 Risk Data Sheet
2.36 Procurement Management Plan
2.37 Source Selection Criteria
2.38 Stakeholder Management Plan
2.39 Change Management Plan

3.0 Executing Process Group:

3.1 Team Member Status Report
3.2 Change Request
3.3 Change Log
3.4 Decision Log
3.5 Quality Audit
3.6 Team Directory
3.7 Team Operating Agreement
3.8 Team Performance Assessment
3.9 Team Member Performance Assessment
3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

4.1 Automated Business Process Discovery project Performance Report
4.2 Variance Analysis
4.3 Earned Value Status
4.4 Risk Audit
4.5 Contractor Status Report
4.6 Formal Acceptance

5.0 Closing Process Group:

5.1 Procurement Audit
5.2 Contract Close-Out
5.3 Automated Business Process Discovery project or Phase Close-Out
5.4 Lessons Learned

Results

With this Three Step process you will have all the tools you need for any Automated Business Process Discovery project with this in-depth Automated Business Process Discovery Toolkit.

In using the Toolkit you will be better able to:

Diagnose Automated Business Process Discovery projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
Integrate recent advances in Automated Business Process Discovery and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

This Automated Business Process Discovery All-Inclusive Toolkit enables You to be that person:

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The Art of Service, Standard Requirements Self Assessments

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Tag Archives: Automated Business Process Discovery

Automated Business Process Discovery: Are we using Automated Business Process Discovery to communicate information about our Cybersecurity Risk Management programs including the effectiveness of those programs to stakeholders, including boards, investors, auditors, and insurers?

STEP 1: Get your bearings

STEP 2: Set concrete goals, tasks, dates and numbers you can track

STEP 3: Implement, Track, follow up and revise strategy

Results

Includes lifetime updates

Automated Business Process Discovery: How will you measure the results?

STEP 1: Get your bearings

STEP 2: Set concrete goals, tasks, dates and numbers you can track

STEP 3: Implement, Track, follow up and revise strategy

Results

Includes lifetime updates

Automated Business Process Discovery: Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

STEP 1: Get your bearings

STEP 2: Set concrete goals, tasks, dates and numbers you can track

STEP 3: Implement, Track, follow up and revise strategy

Results

Includes lifetime updates

Automated Business Process Discovery: How do we know that any Automated Business Process Discovery analysis is complete and comprehensive?

STEP 1: Get your bearings

STEP 2: Set concrete goals, tasks, dates and numbers you can track

STEP 3: Implement, Track, follow up and revise strategy

Results

Includes lifetime updates

Automated Business Process Discovery: Are we making progress? and are we making progress as Automated Business Process Discovery leaders?

STEP 1: Get your bearings

STEP 2: Set concrete goals, tasks, dates and numbers you can track

STEP 3: Implement, Track, follow up and revise strategy

Results

Includes lifetime updates