Drawing of Stakeholder map

Project Management, Project Planning, Templates and Advice

Essential Microsoft Project: The 20% You Need to Know
  • Concise, focused guide that cuts through the clutter
  • Step-by-step instructions for creating a project plan in under a day
  • Master essential skills like work breakdowns and task sequencing
  • Real-world troubleshooting for 20 common scheduling challenges
  • Rapidly get up to speed if you're new to Microsoft Project
  • Includes glossary, support resources, and sample plans
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BPM for documenting a process | Business Process Modelling

by | reviewed 2023-08-19
This example is a business process model for documenting, reviewing, amending and finalising a business process. It uses multiple swimlanes, a number activities, connectors and decisions or gateways. This example shows Sub Process symbols which are part of flowchart notation rather than BPM notation.

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Example BPM for documenting a process

BPMN used in this example

Gateway - Correction Actions?
Tasks
  • Submit the Process for Review
  • Conduct Completeness and Compliance Review
  • Finalise and Approve the Process
Sub Processes
  • A3 Document the Process
  • IT PAL or IRM