The Process Roadmap provides a framework and tool to design new enterprise processes, manage those processes and drive continuous process improvements.
Process Design
  • Define, model enterprise processes
  • Provide a high level view of the process: timing, major process threads
  • Document detailed tasks and task assignments by organizational role
  • Define and program process variances for a Dynamic Process Business System
Process Management
  • Create an instance of the process (e.g., one instance of the process provides one execution of the process)
  • Provide a unique process instance based on varying needs of the deliverables or customers of the process in a Dynamic Process Business System
  • Manage the process by providing a time sensitive to-do list (what do I need to do today to ensure the process is completed as planned)
  • Provide process collaboration within the corporate LAN environment and within the corporate Intra- or Extra-net environment.
Continuous Process Improvement Effective reporting of process performance is essential in fine-tuning and maintaining an efficient business system. The Process Roadmap ...
  • Reports on details of past process performance: timing of major activities, milestones (planned versus actual)
  • Provides tools to adjust the process model for realistic timings or newly defined process elements
Technology Implement- ation The basic technology implementation provides two views of active processes:
  • The workstation client provides access for LAN connected or standalone users. It has the the look and feel of the Microsoft Office family of products.
  • Roadmaps Online, a web version, provides access for remote users of the system.
Both versions operate from a common database (SQL Server, Informix, Jet/Access or other).
Example See an example
Contact us We will be happy to discuss the use of the Process Roadmap in your organization.