Simple and integrated method and system for business process definition, planning and execution

摘要

A process is limited to 3 levels of hierarchy to simplify the definition, planning and execution of processes. The method provides for pre-configured process templates using three levels as process stages, business or IT services and deliverables defined as documents, data sets and task list to complete the deliverables. Different owners can be assigned to each level and deliverable, thereby distributing the ownership for simplified execution.

主权项

1. A method and system implemented and executed on computing devices and computer servers to simplify and integrate the definition, planning and execution of a plurality of business processes as projects by using and limiting the process to a 3-level hierarchy with a configurable and distributed ownership at each level with the implementation on computing devices and computer servers to manage the embodiments of the process as a project; manage the embodiments of services across projects; and manage the embodiments of deliverables across projects and comprising:
a configurable plurality of stages defined for each process type with the project manager as the owner for hierarchy level 1 of the process; and a configurable plurality of business or technology services that may be marked as impacted during planning and execution of the process for each stage with a configurable owner and team of resources for each service as hierarchy level 2 of the process; and a configurable plurality of documents that may be derived from pre-defined templates for each stage and/or service defined as required to be completed or left to the user discretion to be completed as hierarchy level 3 of the process; and a configurable plurality of data entry screens for data sets for each stage and/or service to be completed as hierarchy level 3 of the process; and a screen for user entered list of tasks at the time of execution of the process for each service as hierarchy level 3 of the process.