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.
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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