OUM

RD.011 FUTURE PROCESS MODEL

<Company Long Name>
<Subject>

Author:

<Author>

Creation Date:

November 22, 2010

Last Updated:

January 27, 2011

Document Ref:

<Document Reference Number>

Version:

DRAFT 1A

Approvals:
<Approver 1>
<Approver 2>

RD.011 Future Process Model

Doc Ref: <Document Reference Number>

January 27, 2011

DOCUMENT CONTROL
1.1

Change Record
2

Date

Author

Version

Change Reference

22-Nov-10

<Author>

Draft 1a

No Previous Document

1.2

Reviewers

Name

<Subject>
File Ref: 114999157.doc

Position

Open and Closed Issues

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RD.011 Future Process Model

Doc Ref: <Document Reference Number>

January 27, 2011

Contents

1 Document Control......................................................................................................................ii
1.1 Change Record..........................................................................................................................ii
1.2 Reviewers..................................................................................................................................ii
2 Introduction.................................................................................................................................1
3 Event Catalog for <Business Area Name>................................................................................2
4 Business Actors for <Business Area Name>............................................................................3
5 Process Descriptions for <Business Area Name>....................................................................4
5.1 Process Step Catalog for <Process Title>..................................................................................4
6 Process Flow Diagram for <Business Area Name>..................................................................5
7 Open and Closed Issues............................................................................................................6
7.1 Open Issues..............................................................................................................................6
7.2 Closed Issues............................................................................................................................6

<Subject>
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INTRODUCTION
This document presents the Future Process Model constructed for the <Application Name> system.
The Future Process Model documents the triggering events that drive the business areas that are to be
automated and describes the future business process that the business executes in response to each
of those events as a set of one or more activities.

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EVENT CATALOG FOR <BUSINESS AREA NAME>

ID

Name

Type

Description

Frequency

Type

Description

Frequency

Type

Description

Frequency

Type

Description

Frequency

Event
ID

Title

Responding
Process
ID

Name

Event
ID

Title

Responding
Process
ID

Name

Event
ID

Title

Responding
Process
ID

Name

Event
ID

Title

Responding
Process

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BUSINESS ACTORS FOR <BUSINESS AREA NAME>

1.
2.

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PROCESS DESCRIPTIONS FOR <BUSINESS AREA NAME>

5.1 Process Step

Catalog for <Process
Title>
ID

Title

Frequency

Notes

Automation

Output ID

Title

Type

ID

Title

Frequency

Notes

Automation

Output ID

Title

Type

ID

Title

Frequency

Notes

Automation

Output ID

Title

Type

ID

Title

Frequency

Notes

Output ID

Automation

Title

Type

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PROCESS FLOW DIAGRAM FOR <BUSINESS AREA NAME>

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OPEN AND CLOSED ISSUES

7.1

ID

Issue

Resolution

7.2

ID

Open Issues

Responsibility

Target Date

Impact Date

Responsibility

Target Date

Impact Date

Closed Issues

Issue

Resolution

Open and Closed Issues

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