Operational process model
The operational process model delves deeper into the details. It describes the individual steps of a process on an operational level, including responsibilities and surrounding systems, as well as which documents or information flow in and out of the process. This creates clear instructions for specialist departments that need to know exactly which steps follow each other and where exceptions can occur.
In the operational process model, a process is modeled as it is actually carried out in reality. The decisions are graphically represented, and feedback loops are modeled, with the effective level of detail varying according to needs. The general rule is: as detailed as necessary, as little detailed as possible.
Target group: Employees, consultants, trainers