There are certain pieces of information a business analyst should understand about each process during business process definitions. The table below provides an informal checklist of questions you can use to make certain you have covered the major points. The answers will help you ensure that your process models, documentation of process details, and assessments or problems and solutions are properly defined and as thorough as possible.
This checklist is a PDF and MS Word form document that can be printed or used electronically to ensure that you don’t overlook critical information.
Get more on this checklist and business process definition in our blog post: 6 Most Expensive Words in Business Process Improvement.