MAGIC POSTS

No. R2 - DECISION REQUEST SOP / BPMN

DOCUMENTS

1) Decision or Change Request (READ THIS FIRST)

2) Decision Request SOP (see below)

3) Decision Request BPMN (see below)

4) Change Request SOP

5) Change Request BPMN


2) END-TO- END DECISION REQUEST PROCESS SOP The End-to-End Decision Request Process | standard operating procedure is used to formally identify, document, track, and resolve a request for information or a decision from any project stakeholder whenever there is an issue that needs resolution, especially:

  • where there are issues and/or decisions that have cross-functional or broad impact

  • where there is the potential for misinterpretations

  • where there is a tendency to continually revisit and revise previous decisions

The End-to-End Decision Request Process | standard operating procedure is also used to clarify project parameters when the possible choices are within the bounds of the contracted work, or to outline options that may eventually lead to a Change Request, where the selection of a particular option will have an impact on the contractual basis of the project.

The End-to-End Decision Request Process | standard operating procedure assists all project stakeholders in understanding their respective roles and responsibilities within each phase of process implementation, which provides the foundational steps towards facilitating and promoting a performance culture at THE ORGANIZATION.



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D4ecisionRequest_SOP - LINK
.pdf
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3) DECISION. REQUEST BPMN


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5DecisionRequest_BPMN - LINK
.pdf
Download PDF • 194KB

FORTHCOMING 3 MAGIC CONSULTING KNOWLEDGESHARES



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