Business Process Analysis

• Source, Input, Output and Customer for the process
• A description of the sequence of activities that transform the inputs into outputs
• A description of the branching points that occur in the sequence of activities
• A description of who is responsible for each of the activities in the sequence
• A description of who works at each activity
• A description of policies or management goals that apply to each activity
• A description of decisions that are made within each activity and the rules used to make the decision
• A description of resources consumed as each activity is executed
• A description of data that is required for each activity and a description of data that is created or modified as a result of the execution of the activity
• A description of contingencies that managers enforce on those who perform the various activities

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