Business Procedures

Definition

The business procedures is the deployment work product formally documents the customer organization’s procedures for performing the processes its reengineered business enterprise.

Objectives

The typical objectives of the business procedures are to:

• TBD

Benefits

The typical benefits of the business procedures include:

• TBD

Contents

The typical contents of the business procedures include:

• TBD
• Appendices:
  • Major Issues
  • TBDs
  • Assumptions

Stakeholders

The typical stakeholders of the business procedures include:

• Producers:
  • TBD
• Evaluators:
  • Strategy Inspection Team
• Approvers:
  • Technical Leader
  • Project Manager
  • Customer Representative
• Maintainer: TBD
• Users:
  • TBD.

Phases

• BusinessStrategy: Completed
• BusinessOptimization: Maintained
• Initiation: Not Applicable
• Construction: Not Applicable
• Delivery: Completed
• Usage: Maintained
• Retirment: Archived

Preconditions

• The business optimization phase is started.
• The TBD team has been staffed.
• TBD

Inputs

• Work products:
  • TBD
• Stakeholders:
  • Domain Expert

Guidelines

• This is a living document that is developed incrementally and iteratively in parallel with other documents.

Conventions

Business procedures are typically constrained by the following conventions:

• Content and Format Standard
• MS Word Template
• XML DTD Template
• Inspection Checklist

Examples

• Example Business Procedures