Epic #2: Identify Business Process Owners

 

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, challenge the customer to identify who you would need to contact to better understand the identified business processes

  • Data Readiness Solution Architect, challenge the customer to identify who you would need to contact to better understand the identified business process.