Ensuring consistency of your processes
What and who is this for?
Lets get the right people together
Objective
To discuss and agree the Triaster Mapping and Library Policy
When does it take place?
Immediately following Creating Maps and Populating your Library
How many people are involved?
Around five or six
Number of days?
Half day session onsite or remote
Prerequisites
Must have attended Process Navigator Training
Workshop Agenda
Lets agree a common approach
Making sure Process Authors know where to save there content and the appropriate mapping standards is essential for a joined up look and feel to processes.
Governance Workshop
What are the mapping standards?
- Introductions
- Mapping Approach
- Mapping and Library Framework
- Mapping conventions
- Documents
- Look and feel
- Security
- Publication
- Approval and Review of Processes
- Change Management
