Output

1. Process Context

• 1. Diagnostic report

  2. Process goals

  3. Process risks

2. Process Strategy

• 1. Vision

  2. Process architecture

  3. Process plan

  4. Budget

3. Process Design and Development

• 1. Process design

  2. System design

  3. People development

  4. Organizatiional structure

  5. Implementation plan

4. Process implementation

• 1. Process documentation

  2. Performance indicators

  3. Quick wins

5. Process Evaluation

• 1. Process improved

  2. Process evaluation

  3. Costs / Benefits

  4. Process report

  5. Communications

  6. Continuous improvement

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PROCESS MANAGEMENT BAROMETER