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The Process Documentation Cube: A Model for Process Documentation Assessment

机译:流程文档立方体:过程文档评估模型

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This paper presents a model for organizing and assessing business process documentation with the aim of identifying gaps and inconsistencies. The proposed model - namely the Process Documentation Cube (PDC) - has been tested in six public sector organizations in Estonia - three of them with years of process modeling engagement and three others in early stages of process modeling adoption. In the organizations where process modeling is already well established, the PDC allowed the relevant stakeholders to identify gaps in their documentation and directions for improving the integration between process models and other documentation. In the remaining organizations, the PDC was perceived as a useful tool for planning process documentation efforts.
机译:本文介绍了组织和评估业务流程文件的模型,目的是识别差距和不一致。拟议的模型 - 即流程文档立方体(PDC) - 已在爱沙尼亚的六个公共部门组织中进行过测试 - 其中三个在流程建模的过程中的过程建模和三个其他过程建模采用的阶段。在进程建模已经建立的组织中,PDC允许相关的利益相关者识别他们的文档和方向中的差距,以提高流程模型与其他文档之间的集成。在其余组织中,PDC被认为是规划流程文件努力的有用工具。

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