Epic #1: Identify Business Processes

Owned by Mike Deskis
May 19, 2023
1 min read

 

STORY NAME

AS A….

I WANT TO…

SO I CAN…

ACCEPTANCE CRITERIA

NOTES

STORY NAME

AS A….

I WANT TO…

SO I CAN…

ACCEPTANCE CRITERIA

NOTES

Identify Business Processes

Business Steward

identify which Business processes are associated with  pricing data

ensure each process is capable of providing all required pricing data needed to support the pricing effort

  • each business process involved with creating pricing data is identified

  • the business processes are documented in the "Data Source Template"

Include some detail about how to delineate a business process? For example, price setting may be one, but there could be more than one for different types of quoting, etc.

Data Readiness Roles:

  • Data Readiness Manager, facilitates the discovery, identification and documentation of associated business processes.  Organize by data sources.​

  • Data Readiness Solution Architect, Challenges the customer to think through the flow of data throughout their organization, with a focus on the business processes involved with each “move”.​