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3.4.2 Design Review Checklist for a Business Process Model

Are you faced with designing a new systems engineering process to improve your organization's capability level or with customizing a standard process such as EAI 632A? If so, you are entering the domain of business process modeling. This checklist, based on systems principles and evolved from several years experience in several businesses, is intended to forestall promulgation of inadequate or inaccurate models of business processes or operations. Business models that meet the criteria in this checklist can be expected to foster success and avoid implementation problems such as organizational resistance to change.