BUSINESS PROCESS MODELING WBS TEMPLATE

PROJECT TITLE COMPANY NAME

PROJECT MANAGER DATE

Business Process Modelling WBS

Project Launch Modeling Phase Modeling Phase Modelling Phase Develop/Execute Phase Implement Phase Realize Value and Monitor Phase

Initial Redesign Specify User Communicate Benefits Delivery &

Stakeholder Redesign Redesign
Implementation Integrations Staff Training Acceptance Benefits Tracking
Research Process Models Process Models Process Models
Plan Testing

Stakeholder Select Processes Write Test Communications Snapshot KPIs &

Marketing Benefits
interviews Document New Update Scripts Metrics to Compare
Documentation
Process Models Business Case against Baseline
Validate New
Processes
Stakeholder
Analysis Capacity SMT
Project Management Planning Presentation
Documentation Confirm Rollout New
Process Meets Information with
Business
Stakeholder Recommendatio Benefits Milestone
ns Process Model Monitor KPIs &
Expectations (BPM) Network Matrix Metrics for Benefits
Analysis
Project Charter Confirm Benefits Delivery
Models Meet Matrix
Strategic
Metrics
Rollout Plans,
Benefits Realization
Backout and
Project Scope Register Delivery Activities in
Quality Check Contingency
Definition Benefits Summary
Models Plans
Plan

Rollout
Changes
Initial Project Plan
Monitor and
Adjust

Initial Risk Analysis

Initial
Communication
Strategy
BUSINESS PROCESS MODELING WBS TEMPLATE
PROJECT TITLE COMPANY NAME

PROJECT MANAGER DATE

Business Process Modeling WBS

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