| Risk Treatment Plan |
|
Treat Risks |
Define To-Be Processes |
| Goals |
|
Receive Claim |
Coming soon |
| Network Architecture |
|
Receive Claim |
Coming soon |
| Network Change Portfolio |
|
Receive Claim |
Coming soon |
| Network Change Portfolio |
|
Publish Network Change Roadmap |
Coming soon |
| Feedback |
|
Identify Advisory |
Coming soon |
| Workflow Documentation |
|
Document Process Flows |
Collect Process Data |
| New Process Documentation |
|
Define To-Be Processes |
Validate To-Be Processes |
| Process Change Portfolio |
|
Publish Process Change Portfolio |
Identify Advisory |
| Feedback |
|
Validate To-Be Processes |
Define Process Solutions |
| Feedback |
|
Validate To-Be Processes |
Define To-Be Processes |
| Goals |
|
Coming soon |
Identify Advisory |
| Process Architecture |
|
Coming soon |
Identify Advisory |
| Process Change Portfolio |
|
Coming soon |
Identify Advisory |
| Strategic Practices |
|
Coming soon |
Analyze Process Standardization |
| Strategic Practices |
|
Coming soon |
Define Process Solutions |
| Supply Chain Definition |
|
Coming soon |
Document Process Flows |
| Feedback |
|
Coming soon |
Receive Claim |
| Potential Process Solution |
|
Define Process Solutions |
Define To-Be Processes |
| Standardization Opportunities |
|
Analyze Process Standardization |
Define Process Solutions |
| Process Change Portfolio |
|
Assess Technology Changes |
Develop Process Change Portfolio |
| Process Change Portfolio |
|
Develop Process Change Portfolio |
Publish Process Change Portfolio |