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Framework for the operation of a BPM Center of Excellence

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Framework for the operation of a BPM Center of Excellence

2016-06-28 14:01:41   14  举报

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BPM

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CS10 Process Cost Management

T06BRMS

MP02 BPM DemandsIdentificationand Analysis

MAIN SERVICES

MP01 StrategyTranslation intoProcesses

MS07 Process Management Training and Education

Framework for the operation of a BPM Center of Excellence

T05 BAM

MP04 BPM ServicesProgramming

MANAGEMENT PROCESSES

T04 SOA

T03Simulation

CS07 Risk and InternalControl Management

SP01 Adm. ofModelsRepository

MP06 BPM ResultsEvaluation

MP03 BPM ServicesDevelop. Plannig

CS01 Lean & Six Sigma Oriented Improvement

T01Workflow

SP04 Adm. ofBPM HumanResources

SP05 Adm. ofBPM Budget

MS06 Process Performance Measurement

SP03 Adm. ofBPM ServicesPortfolio

MP07 BPM Culture Dissemination

MS09 Process Maturity Management

CS05 Business RulesManagement

CS08 Competencies Management

MS04 Process Documentation

MP05 BPM ServicesMonitoring

T07 ECM

MS10 ProcessBenchmarking &Innovation

T08 CEP

CS04 ProcessAutomation

TECHNOLOGIES

MS05 Process Change Management

SUPPORTING PROCESSES

T02 BI

MS03 Process Improvement (To-be)

MS01 Process Architecture Maintenance

CS09 Management of Improvement Projects

SP02 Adm. ofBPM Roles andResponsibilities

COMPLEMENTARY SERVICES

MS08 Process Compliance

CS03 Systems Specification

CS06 Process Auditing

CS02 Reference ModelsImplementation

MS02 Process Modeling (As-is)

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Center Topic

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Operation Center

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Center Topic

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Enquiry_Framework_FWK

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