Business Process Maps SM - WD - RR
Standardized BusinessProcessMappingSymbols
(OPEN)
Process
Describes theactivitypreformedbyaactor.
External Data
Describeswhenexternal data is introduced.
Describes apointwhere theactivity changesbasedupon thedecisionof theactor
Decision
(OPEN)
(OPEN)
PredefinedProcess
Describes aprocess that has alreadybeendefined.
(OPEN)
Database
Describeswhenadatabase isused.
Start/End
Document
Describes thebeginning (faucet) of process andend (sink)
Data
Describeswhendata isutilized
Describeswhena document isutilized.
Standardized BusinessProcessMappingTerminology
Actors -Makedecisionswithinabusiness.Organizations, Roles, People, Systems areActors.
Deliverables -Forms, DataandReports.
Activities/Tasks -Aprocess that canbeassigned toaactor.
DecisionPoints -Evaluates a specified conditionduring theprocess anddirects the flowofworkbasedon theevaluation.
Stop/End -Theactions that start and terminateaprocess.
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