Process Reengineering

1. Analysis

1.1. List of well defined process

1.1.1. owner

1.2. Department Org Chart

1.2.1. owner

1.3. Department operating model

1.3.1. owner

1.4. Department objectives

1.4.1. owner

1.5. Department KPIs

1.5.1. owner

2. Objectives

2.1. Improve efficiency

2.2. Increase Effectiveness

2.3. Cost Saving

2.4. Increase Flexibility & adaptability to change

2.5. enable business Growth

3. Scope

3.1. Sales & Marketing Department BMC

3.2. Integrate with business model canvas

4. List of well defined process

4.1. Flowchart

4.1.1. Clear defined inputs

4.1.2. Clear defined outputs

4.2. SOPs

4.3. Actors

4.4. Related Documents

4.5. Related objective

4.6. Related pain points

4.7. Reengineering priority

5. Department Org Chart

6. Department operating model

7. Department objectives

7.1. How to be measured

7.2. How to be tracked

8. Department KPIs

8.1. How to be measured

8.2. How to be tracked