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Business Procedure Checklist

   Use these business procedure checklists to accurately identify your software requirements during RFP creation, and more easily manage any large scale software system's implementation using Earned Value Management (EVM). Available in Excel format, these checklists enable you to identify:

INFORMATION BOTTLENECKS in the flow of information found in each of your targeted business procedures. Each checklist breaks out the discrete tasks (functions) making up a given type of business procedure, in typical workflow order, enabling you to pinpoint the exact cause of information bottlenecks such as lost documents, missing data, and other time wasters.

POTENTIAL SAVINGS possible with the automation or enhancement of a specific task or step of a given business procedure. This information is extremely important for accurate weighted grade point score evaluation. .

THE COST FACTORS associated with the automation or enhancement of specific tasks within a given business procedure. This information is extremely important for accurate risk assessments and identifying earned value metrics. .

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