Month: December 2018

  • The Process Elements Series: Risk identification

    The Process Elements Series: Risk identification

    Introduction As we get closer to the conclusion of this series, the more our process becomes defined. There are yet 2 elements to be discussed. Today’s post will focus on risk. If you’ve missed our previous posts find a small recap of the different elements below. The importance of processes; The Scope; Who owns the […]

  • The Process Elements Series: RACI Matrix

    The Process Elements Series: RACI Matrix

    Introduction If you’ve been following us from the beginning you know that we’ve been through the major elements already. By now you should have a pretty well defined process; documented both visually and in text, defined who owns the process and who is responsible to manage it. So what further roles and responsibilities are left […]

  • The Process Elements Series: The Value Chain

    The Process Elements Series: The Value Chain

    So far we’ve discussed a number of elements including the biggest chunk, the process itself. That, however,  doesn’t mean that we’re done. Today we’ll be tackling the visual part of the process that will bring to light how the process fits in with the rest of the business. If you’ve missed our previous posts find […]

  • The Process Elements Series: 10 Commandments to Process creation.

    The Process Elements Series: 10 Commandments to Process creation.

    Now that we’ve gone over the scope, the owners and the stakeholders. It’s time to get down to the main event. The process itself. This article will list a few of the things to take into consideration in the process write-up itself. If you’ve missed our previous posts find a small recap of the different […]

  • The Process Element Series: 4 steps to identifying stakeholders

    The Process Element Series: 4 steps to identifying stakeholders

    In this little series we’ve discussed the benefits of well documented processes, the scope, it’s owner and manager. The next element are the stakeholders. If you’ve missed our previous posts find a small recap of the different elements below. The importance of processes The Scope; Who owns the process; Who does the process affect; The […]