You can use these Business Process Design templates to capture the procedures that govern how your business works from technical and operational levels. These MS Word, Excel and free Visio templates make it easy to capture the events, inputs, resources and outputs associated with different business processes.
Template Details
These forms, checklists and guides will help you map the scope of proposed systems (as-is processes) and how it will be implemented (to be processes). As business process are often visualized in a flowchart as a sequence of activities we have included three Visio flowcharts in this package.
Template File Formats
Microsoft Word, Microsoft Visio, Adobe PDF
Downloads Templates
MS Visio Templates
- Business Process Visio Template Vertical Swimlanes (.VSD)
- Business Process Visio Template Horizontal Swimlanes (.VSDs)
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Adobe PDF Sample Template
Professional – Business Process Templates
- Visio Flowchart SOX Controls
- Visio Flowchart – 4 Swim lanes
- Business Process Template – MS Word
- Visio Flowcharts with Swim lanes (scroll to end of page)
Template pack also includes:
- Clarifications 1 x Excel
- Document Control 1 x Excel
- Gap Analysis 1 x Excel
- Process Flow 1 x Excel
- Process List 1 x Excel
- Roles and Responsibilities 1 x Excel
- Schedule 1 x Excel
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