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2.05.P01.T04

A

1 of 4

Carolyn Dumas

Marlin

Process Reference:

© 2017 Business Enterprise Mapping, LLC.

www.raleighnc.gov

Revision:

Process Name:

Process Owner:

Page:

SUPPLIER 1

SUPPLIER 2

ACTIVITY 1

ACTIVITY 2

CUSTOMER 1

CUSTOMER 2

CUSTOMER 3

ACTIVITY 7

ACTIVITY 3

ACTIVITY 4

ACTIVITY 5

ACTIVITY 6

3 KEY SUPPLIERS

3 KEY CUSTOMERS

7 KEY ACTIVITIES

3 KEY INPUTS

3 KEY OUTPUTS

SUPPLIER 3

Requestor

Review and Approve 

Request

Marlin Communication Request

Create 

Communication

Set Dates

Publish 

Communication

Requestor

PU

Employees

IX