The document describes different process methodologies including a 5-step process methodology, Scrum process methodology, and a circular process methodology. It includes steps for analyze, design, execute, manage, monitor and report. Various charts and graphs are also included to illustrate processes and comparisons.
3. Process Methodology Five Steps
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âś“ Identify Lead
âś“ AssignTeam
âś“ Roles &
Responsibilities
âś“ Initial Risk
Assessment
âś“Interview Data
âś“Discover Data
Sources
âś“Scan Data Sources
âś“Data Governance
Plan
âś“Test Plan
âś“Implement org.
changes if Needed
âś“Updated Roles &
Responsibilities
âś“Demonstrate
Compliance (Test)
âś“Monitor Progress
âś“Report Results
Management
Prepare Discover,
Classify & Audit
Design Execute Manage,
Monitor
& Report
4. Process Centric Methodology
Analyze
âś“ Conduct interview to understand
Business Process
âś“ Document Business Process
Improve
âś“Joint Process Design will extract new
requirements, use cases, processes
Design
âś“Review Possible Solutions
âś“Determine Proposed Solution
Construct
âś“Develop Customizations
âś“Configure Proposed Solution
Joint Process
Design
Internal Sales
Handoff & Planning
Enterprise Process Review
Initiate Deploy
User training
User Acceptance Testing
Hyper care
Transition To support
Operate
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5. Six Step Process Methodology
Build Product
Increment
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Sprint Review
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Sprint Retrospective
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Update Product Backlog
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Sprint Planning
Meeting
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Daily Stand Ups
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Potentially Shippable
Product Increment
Scrum
Process
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6. Process Methodology in Circular Shape6
Deploy
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Support
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Testing
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Construct
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Design
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Plan
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Define
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7. 7
Coffee Break
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We’ll Come Back After
15 Minutes
10. Stacked Area – Clustered Column
0
1
2
3
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7
8
9
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FY01 FY02 FY03 FY04
Inpercentage
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Product 01
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Product 02
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Product 03
10
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
11. Stacked Bar
0 10 20 30 40 50 60 70 80 90 100
FY 01
FY 02
FY 03
FY 04 70%
55%
40%
30%
Product 01 Product 02
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This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
12. Donut Pie Chart
50%
30%
20%
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Product 01
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Product 02
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Product 03
12
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
13. 13
Our Mission
Mission
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Vision
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Value
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14. OurTeam14
John Doe
CEO
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Kallie Mike
Manager
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Donny Max
Web Designer
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15. 15
About Us
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Value client
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Preferred by many
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Target audiences
16. Our Goal
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Goal 01
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Goal 03
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Goal 02
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Goal 04
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17. 80%
Male
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60%
Female
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Comparison
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18. Mind Map
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02
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