Ref: 201104191529EC
Last Edited: April 19th, 2011
| Objective |
To work with your subject matter experts to map their processes and publish them to your process library |
| Attendees |
Process Owners, Process Managers, Subject Matter Experts |
| Number of attendees |
Up to 6 |
| Prerequisites |
Have a detailed understanding of the process to be mapped |
| Preparation checklists to action |
OSV |
| Number of days |
Multiple days are advised, with ½ day per group of process owners… |
| Location |
Client site (can be hosted at Triaster’s offices if required) |
| Room set up type |
Workshop |
| Start/finish times, unless otherwise agreed |
9:30 – 16:00
(10 minute breaks generally take place at 10:30 and 14:30. Lunch is generally at 12:30 for an hour)
Alternative times can be agreed |
| Triaster consultant |
Professional Services Consultant |
| Agenda items |
| Welcome & introductions |
|
Your Process Library
- Project objectives and milestones
-
Library Demonstration |
| Scope of processes to be captured |
| Brown paper exercise: ‘capturing your processes’ |
| Mapping the processes in Triaster (consultant) |
| Publishing to your process library |
| Presentation of new library content |
|
Next steps:
- Review and Approval
-
Software training? |
| Close | | 