Process Architecture Toolkit

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Control Process Architecture: work closely with the Product Development team members developing and maintaining a quality plan to manage and mitigate project risk to ensure a flawless product launch that meets customers safety, quality, delivery, cost requirements.

More Uses of the Process Architecture Toolkit:

  • Be certain that your organization complies; as your organization Process Architecture, you are part of a team of professionals who plan, design and implement process and application capabilities to enable new commerce capabilities for cloud and subscription and usage based offerings.

  • Be accountable for participating in the design of the Process Architecture and lead the on going process streamlining and improvement initiatives across various business, reporting and Technology Teams.

  • Drive Process Improvements through constant, iterative review of your Business Process Architectures stability and scalability, developing lean workflows with high quality output, ensuring solutions meet current and futurE Business objectives.

  • Ensure that all items follow the Change Management process and are entered and tracked through the Change Management process.

  • Lead the establishment, communication, and maintenance of a sound process safety policy and coherent Strategic Objectives.

  • Secure that your organization contributes to securing the product range change process by monitoring and communicating changes to commercial team partners.

  • Be accountable for embodying and modeling the discipline of practical, professional engineering in your day to day development process and practices.

  • Systematize Process Architecture: web Application Development, Process Design, and project delivery practices technical skills in web scale architecture patterns, solutions design, and application.

  • Oversee Process Architecture: partner with legal, compliance, and business partners to stay tuned with ongoing Business Process changes, regulatory expectations, Customer Feedback, etc.

  • Create a holistic territory plan and manage net new sales process from prospecting to close to achieve annual orders operating plan.

  • Control Process Architecture: continuously seek to improve work processes for better results, less time, less cost or higher value by identifying inefficient processes and implementing and quantifying Process Improvements.

  • Drive Enterprise Architecture solutions, framework, roadmap, program optimization and Process Engineering in a high velocity culture by introducing technology, requirements, deliverables, gaps and Systems Design.

  • Arrange that your group maintains check on material inventory, critical and special items, subcontract work, order process or other factors pertinent to production to maintain an uninterrupted flow of work, assurance of shipping commitments, etc.

  • Be accountable for ensuring that all audit liaison work by the Fund Accounting Team are planned in advance and that the Audit Process is planned and managed efficiently and effectively and in partnership with clients and auditors.

  • Assure your organization complies; plans, organize and conducts Business Process Re Engineering/improvement projects and/or Management Review thorough Gap Analysis and develop multiple solutions for identified gaps.

  • Be certain that your design complies; processes monthly and quarterly billing, generates invoices, and maintains updated Client Income Projection report in a timely and accurate manner.

  • Support Data Modeling, developing wireframes, development of modern business methods, identification of Best Practices, and creating and assessing performance measurements.

  • Be accountable for ensuring that the Service Transition process is fully executed by the provider and provides feedback into the existing Change, Release and Deployment management processes.

  • Supervise Process Architecture: own test software code maintenance, and review process with external vendors to ensure Code Quality and Data integrity.

  • Be accountable for compiling IT process information for notes, charts, or similar records and references.

  • Manage Process Architecture: work across all areas of security to ensure a cohesive security model from a technical and process perspective.

  • Be accountable for leading teams through a time sensitive project by structuring a Performance Improvement plan and managing the process through to completion.

  • Establish that your team coordinates the development and implementation of a proactive Continuous Improvement program, which effectively utilizes the Kaizen process and philosophy to optimize quality, productivity and profitability.

  • Provide support to Software Development group, by contributing to implementation of a Continuous Integration process and automating manual processes.

  • Gather and analyze enterprise security, Regulatory Compliance, and business Process Requirements and lead others in performing activities.

  • Create purchase orders and process invoices and support year over year management of annual contracts in Marketing and Publicity.

  • Be certain that your planning complies; Continuous Learning and building of process and policy knowledge through highly Effective Communication, documentation and process adherence.

  • Collaborate with and lead other developers on Best Practices, Code Review, internal tools and Process Improvements.

  • Assure your group complies; success is achieved by strengthening quality culture, improving process performance, and delivering dramatic year on year improvements in quality outcomes.

  • Think strategically about business solutions that are unique to each customer, creatively implementing solutions that drive process change.

  • Organize Process Architecture: architecture and implement Best Practices of Big Data tools as Hadoop, spark, airflow, Kafka, presto and time series databases.

  • Develop, implement and maintain policies, procedures and associated training plans for server administration, appropriate use, and Disaster Recovery.


Save time, empower your teams and effectively upgrade your processes with access to this practical Process Architecture Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Process Architecture related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Process Architecture specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Process Architecture Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Process Architecture improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is there a strict Change Management process?

  2. How is the Process Architecture Value Stream Mapping managed?

  3. What does your Operating model cost?

  4. How likely is the current Process Architecture plan to come in on schedule or on budget?

  5. What are thE Business goals Process Architecture is aiming to achieve?

  6. What Process Improvements will be needed?

  7. Who controls the risk?

  8. Do you know who is a friend or a foe?

  9. What alternative responses are available to manage risk?

  10. Is there any additional Process Architecture definition of success?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Process Architecture book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Process Architecture self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Process Architecture Self-Assessment and Scorecard you will develop a clear picture of which Process Architecture areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Process Architecture Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Process Architecture projects with the 62 implementation resources:

  • 62 step-by-step Process Architecture Project Management Form Templates covering over 1500 Process Architecture project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Process Architecture project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Process Architecture Project Team have enough people to execute the Process Architecture project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Process Architecture project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Process Architecture Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Process Architecture Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Process Architecture project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Process Architecture project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Process Architecture project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Process Architecture project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Process Architecture project with this in-depth Process Architecture Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Process Architecture projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based Best Practice strategies aligned with overall goals
  • Integrate recent advances in Process Architecture and put Process Design strategies into practice according to Best Practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Process Architecture investments work better.

This Process Architecture All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.