Attribute
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Description
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Objective
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The objective of the process. For example, to automate the order processing.
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Goal
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The goal of the process. For example, to reduce the order processing cost by 10%.
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Organizational Unit
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The scope of the process within the organization. For example, Sales and Distribution.
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Influencers
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The entities affected by the process. For example, Sales Staff, Customers, Partners, and Dealers.
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Process Type
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The scope of the process type. The default values are BusinessProcess, MonitoringProcess, and SystemProcess.
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Risks
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The risks involved. For example, Time and money for training.
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Rewards
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The benefits of the process. For example, High customer satisfaction, High retention, Increased revenue.
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Executable
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Whether the process is executable or not. For example, Yes.
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