ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
 Core Process Business Process PurposeKnowledgeable Staff Member(s)
+ Stakeholders		 Start End Actors Sub-Processes Similar Processes Related Policies and
Guidelines		System #1System #2System #3System #4 Challenges Opportunities Comments
2
1.0
To download this template choose:
3
2.0
File >> Download >> Microsoft Excel
4
3.0
jmassociates.com • info@jmassociates.com • +1 212-414-3060
5
4.0
6
5.0
7
6.0
8
7.0
9
8.0
10
9.0
11
10.0
12
11.0
13
12.0
14
13.0
15
14.0
16
15.0
17
16.0
18
17.0
19
18.0
20
19.0
21
20.0
22
21.0
23
22.0
24
23.0
25
24.0
26
25.0
27
26.0
28
27.0
29
28.0
30
29.0
31
30.0
32
31.0
33
32.0
34
33.0
35
34.0
36
35.0
37
36.0
38
37.0
39
38.0
40
39.0
41
40.0
42
41.0
43
42.0
44
43.0
45
44.0
46
45.0
47
46.0
48
47.0
49
48.0
50
49.0
51
50.0
52
51.0
53
52.0
54
53.0
55
54.0
56
55.0
57
56.0
58
57.0
59
58.0
60
59.0
61
60.0
62
61.0
63
62.0
64
63.0
65
64.0
66
65.0
67
66.0
68
67.0
69
68.0
70
69.0
71
70.0
72
71.0
73
72.0
74
73.0
75
74.0
76
75.0
77
76.0
78
77.0
79
78.0
80
79.0
81
80.0
82
81.0
83
82.0
84
83.0
85
84.0
86
85.0
87
86.0
88
87.0
89
88.0
90
89.0
91
90.0
92
91.0
93
92.0
94
93.0
95
94.0
96
95.0
97
96.0
98
97.0
99
98.0
100
99.0