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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