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Business Process Matrix Template - Final

This document provides a template for a business process matrix. The matrix template includes columns for objectives, business rules, triggers, task set, inputs, outputs, and measurable outcomes of a business process. The objectives are specific goals that are measurable. Business rules define constraints on the process. Triggers indicate when the first actions occur. The task set lists the key activities. Inputs are external information and outputs are resulting information. Measurable outcomes indicate when objectives are met.

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247 views2 pages

Business Process Matrix Template - Final

This document provides a template for a business process matrix. The matrix template includes columns for objectives, business rules, triggers, task set, inputs, outputs, and measurable outcomes of a business process. The objectives are specific goals that are measurable. Business rules define constraints on the process. Triggers indicate when the first actions occur. The task set lists the key activities. Inputs are external information and outputs are resulting information. Measurable outcomes indicate when objectives are met.

Uploaded by

antosin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Project Name

Business Process Matrix Template

Business Process Name


MEASURABLE
OBJECTIVES BUSINESS RULES TRIGGERS TASK SET INPUTS OUTPUTS
OUTCOMES
A concrete A set of criteria that An event, action, The key set of Information Information The resulting
statement describing defines or constrains or state that activities that are received by the transferred out transaction of a
what the business some aspect of the indicates the first carried out in a business process from a process. business process
process seeks to business process. course of action in business process. from external The information that indicates the
achieve. A well- Business rules are a business process. sources. Inputs may have been the objectives have
worded objective will intended to assert In some cases, a are not resulting been met.
be SMART: business structure or trigger is also an generated within transformation of
to control or input. the process. an input, or it may
Specific, Measurable, influence the have been
Attainable/ behavior. Examples in information
Achievable, Realistic, health care and created within the
and Time bound. public health include business process.
laws, standards, and
guidelines.
<Enter name of project>

Business Process Matrix

<Enter name of business process>


MEASURABLE
OBJECTIVES BUSINESS RULES TRIGGERS TASK SET INPUTS OUTPUTS
OUTCOMES
 <1>  <1>  <1> 1. Task 1  <1>  <1>  <1>
 <2>  <2>  <2> 2. Task 2  <2>  <2>  <2>
3. Task 3
4. etc.

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