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Process
Framework
Your Company Name
2
Analysis
Design
Execution
Modelling
Monitoring
Optimization
Process Methodology
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Process Methodology Five Steps
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3
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
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
4
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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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audience's attention.
Daily Stand Ups
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Potentially Shippable
Product Increment
Scrum
Process
5
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
Coffee Break
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be replaced by your own image. Just right
click and replace image.
We’ll Come Back After
15 Minutes
Additional
Slides
8
Process Framework Icons Slide9
Stacked Area – Clustered Column
0
1
2
3
4
5
6
7
8
9
10
FY01 FY02 FY03 FY04
Inpercentage
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Product 01
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and capture your audience's attention.
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”.
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
11
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Donut Pie Chart
50%
30%
20%
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Product 01
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and capture your audience's attention.
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
Our Mission
Mission
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Vision
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and capture your audience's attention.
Value
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OurTeam14
John Doe
CEO
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editable. Adapt it to your
needs and capture your
audience's attention.
Kallie Mike
Manager
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needs and capture your
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Donny Max
Web Designer
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15
About Us
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your audience's attention.
Value client
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your audience's attention.
Preferred by many
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your audience's attention.
Target audiences
Our Goal
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capture your
audience's attention.
Goal 01
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audience's attention.
Goal 03
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capture your
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Goal 02
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Goal 04
16
80%
Male
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capture your audience's attention.
60%
Female
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capture your audience's attention.
Comparison
17
Mind Map
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attention.
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your needs and capture your audience's
attention.
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
06
05
04 03
02
01
18
19
ThankYou
Address:
# street number, city, state
Contact Number:
0123456789
Email Address:
emailaddress123@gmail.com

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  • 2. 2 Analysis Design Execution Modelling Monitoring Optimization Process Methodology This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 3. Process Methodology Five Steps This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 3 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 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  • 7. 7 Coffee Break This is a representative image, and should be replaced by your own image. Just right click and replace image. We’ll Come Back After 15 Minutes
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  • 13. 13 Our Mission Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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  • 15. 15 About Us This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value client This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target audiences
  • 16. Our Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal 04 16
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  • 19. 19 ThankYou Address: # street number, city, state Contact Number: 0123456789 Email Address: emailaddress123@gmail.com