BPM for documenting a process
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.
Click to see larger image.
BPMN used in this example
Gateway - Correction Actions?
- Submit the Process for Review
- Conduct Completeness and Compliance Review
- Finalise and Approve the Process
- A3 Document the Process
- IT PAL or IRM
If you liked this page, feel free to recommend us!