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It defines the map’s scope and overall purpose, then structures multiple process maps with names, graphical BPMN-style illustrations, and clear pool and lane descriptions. It also guides consistent naming for coordination gateways, events, reiterations, and specification of data objects, including library objects and exchange requirement objects using the er_ prefix.","Process Map\nOverview\nProvide a textual overview of the process map under the headings Scope and Description. This should be non technical, written at a ‘business’ level and targeted to the ‘executive user’\nScope\n\u003CDefine the scope of the process map>\nSet down the scope of the process map. This will include answers to the following questions:\n‘what’ subject if the process concerned with\n‘when’ is it relevant in terms of the overall stages of the building\n‘who is concerned with the process map.\nGeneral Description\n\u003CProvide a more detailed narrative >\nThis should give a broad, executive level overview of the purpose of the process map and provide any relevant guidance that may help to explain the terms used.\nNote that the overview may contain diagrams that help to explain particular points that are contained within the process.\nSpecification of Processes\nA process map may comprise several process maps. These could be a high level map followed by progressive breakdown of the map into smaller units.\nEach process map should be defined progressively\nProcess Map\t: \u003CName>\nEach process map will have a name. If the map is a breakdown of a process at a higher level, the name of the process map will be the same as the name of the higher level process.\n\u003CInsert the process map illustration >\nA process map will also have a graphical version in the selected notation (typically expected to be the BPMN notation). This should be inserted before the pool and lane descriptions\nPOOL\t\t\t: \u003CName>\nProcesses within a process map are organised into pools. The definition of the processes should be undertaken by the various pools included.\nLANE\t\t\t: \u003CName>\nProcesses within a pool are organised into lanes. Within the pool specification, the processes should be defined according to the lane in which they are located.\n\u003CProcess Name> [ID:\u003Cxx>]\nEach process in a lane is named according to IDM naming conventions. If the software used supports specific identification numbering for processes, this should be included following the name.\n\u003CCoordination Point Gateway Name>\nA coordination point gateway is the point at which information can be brought together for comparison and decisions made regarding actions to be taken. Each coordination point gateway should be named according to its function within the process map (there are no specific naming conventions applied for this purpose)\n\u003CEvent Name>\nAn event is a notable occurrence that takes place at a point in time within the process. Each event should be named according to its function within the process map (there are no specific naming conventions applied for this purpose)\n\u003CReiteration Name>\nA reiteration is a feedback process described within the process map. Generally shown as a sequence flow, it implies a process within the feedback loop . Each reiteration should be named as a process\nSpecification of Data Objects\nData objects are considered to be either library objects providing information to the business process or exchange requirements that transfer data between processes. Such objects are usually associated with message flows between objects rather than being directly in a swim lane.\nLibrary Data Objects\n\u003CData Object Name>\nEach data object is named according to IDM naming conventions.\nExchange Requirement Data Objects\n\u003CExchange Requirement Name>\nEach exchange requirement data object is named according to IDM naming conventions and uses the prefix er_.","cbCaiuzju9VFFoqG","https://ap.wps.com/l/cbCaiuzju9VFFoqG","docx",33194,3,"English","en",105,"# Overview\n## Scope\n## General Description\n# Specification of Processes\n## Process Map\n## POOL and LANE\n## Process elements (Gateway, Event, Reiteration)\n# Specification of Data Objects\n## Library Data Objects\n## Exchange Requirement Data Objects","[{\"question\":\"What should the overview section of a process map include?\",\"answer\":\"It should provide a non-technical, executive-level narrative covering the purpose of the process map, guidance for relevant terms, and any diagrams that help explain points in the map.\"},{\"question\":\"How are multiple process maps structured within the template?\",\"answer\":\"A process map may include several maps, starting with a higher-level map and then progressively breaking it down into smaller units, using the same name when it is a breakdown of a higher-level process.\"},{\"question\":\"How are processes, gateways, and events named in the template?\",\"answer\":\"Processes in lanes follow IDM naming conventions and may include identification numbering. 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Coordination point gateways and events are named according to their function, with no special naming conventions required.","https://schema.org",{"og:url":50,"og:type":85,"og:title":14,"og:site_name":57,"og:description":15},"article",{"robots":87,"canonical":50},"index,follow",{"doc_id":7,"site_id":24},{"code":4,"msg":5,"data":90},[91,94,99,104,109,114,119,124,129],{"id":12,"doc_module":11,"doc_module_name":45,"category_name":13,"show_sort_weight":92,"slug":93},90,"presentations",{"id":95,"doc_module":11,"doc_module_name":45,"category_name":96,"show_sort_weight":97,"slug":98},12,"Resumes",80,"resumes",{"id":100,"doc_module":11,"doc_module_name":45,"category_name":101,"show_sort_weight":102,"slug":103},14,"Invoices",70,"invoices",{"id":105,"doc_module":11,"doc_module_name":45,"category_name":106,"show_sort_weight":107,"slug":108},15,"Posters",60,"posters",{"id":110,"doc_module":11,"doc_module_name":45,"category_name":111,"show_sort_weight":112,"slug":113},16,"Social Media",50,"social-media",{"id":115,"doc_module":11,"doc_module_name":45,"category_name":116,"show_sort_weight":117,"slug":118},17,"Forms",40,"forms",{"id":120,"doc_module":11,"doc_module_name":45,"category_name":121,"show_sort_weight":122,"slug":123},18,"Letters",30,"letters",{"id":125,"doc_module":11,"doc_module_name":45,"category_name":126,"show_sort_weight":127,"slug":128},21,"Paper Templates",5,"papers-templates",{"id":130,"doc_module":11,"doc_module_name":45,"category_name":131,"show_sort_weight":4,"slug":132},158,"General","general-158"]