Process analysis - Team project for pv207 © [Domain] [- Organisation name]* Team: [Name (Role)], [Name (Role)], [Name (Role)], [Name (Role)] 1Organisation overview 1.1Context Text..........................................................................................................................Text..........................................................................................................................Text....................................................................................................................... 1.2Strategy and vision Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text...........................................................................................................................Text..........................................................................................................................Text..........................................................................................................................Text.......................................................................................................................... 1.3Goals and objectives Text..........................................................................................................................Text.......................................................................................................................... * Goal * Objective * Objective * Objective * Goal * Objective * Objective * Objective * Goal * Objective * Objective * Objective * Goal * Objective * Objective * Objective 1.4Measurement indicators Text.........................................................................................................................Text......................................................................................................................... * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI * Objective * KPI/KRI/PI/RI * KPI/KRI/PI/RI 1.5Organisation structure 1.5.1Roles and respornsibilities Text......................................................................................................................... 1.5.2Departments Text......................................................................................................................... Text......................................................................................................................... Text......................................................................................................................... 2Processes * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) * Process (objective) 2.1Process (for each process) 2.1.1Description Text......................................................................................................................... Text......................................................................................................................... 2.1.2Indicators * Indicartor * units [formula] * desired value [minimal value] * Indicartor * units [formula] * desired value [minimal value] * Indicartor * units [formula] * desired value [minimal value] 2.1.3Roles * Role * description * Role * description * Role * description 2.1.4Data objects * Data object * description [states] * Data object * description [states] * Data object * description [states] 2.1.5Diagram BPMN diagram here 3Implementation Text..........................................................................................................................Text.............................................................Text..........................................................................................................................Text........................................................................................................................ ..................................................................................................................... 3.1Used platform and software Text..........................................................................................................................Text........................................................................................................................Text..........................................................................................................................Text.............................................................. 3.2Implemented services Text..........................................................................................................................Text........................................................................................................................ 3.2.1Service Text..........................................................................................................................Text........................................................................................................................ 3.2.2Service Text..........................................................................................................................Text........................................................................................................................ 3.3Implemented processes 3.3.1Process Text..........................................................................................................................Text........................................................................................................................ 3.3.2Process Text..........................................................................................................................Text........................................................................................................................ 3.3.3Process Text..........................................................................................................................Text........................................................................................................................ 3.3.4Process Text..........................................................................................................................Text........................................................................................................................ 3.3.5Process Text..........................................................................................................................Text........................................................................................................................ 3.4Screenshots 3-5 important screenshots from implementation testing 4Teamwork and tasks 4.1Member Name [ - Role] * Task 1 * Task 2 * Task 3 4.2Member Name [ - Role] * Task 1 * Task 2 * Task 3 4.3Member Name [ - Role] * Task 1 * Task 2 * Task 4.4Member Name [ - Role] * Task 1 * Task 2 * Task 3 5