Question: Prepare: New process map (including input, output, sequence of process steps, participants of the process, and if applicable, data and systems) Short description RACI, KPI's

  • Prepare:
  1. New process map (including input, output, sequence of process steps, participants of the process, and if applicable, data and systems)
  2. Short description
  3. RACI, KPI's (optional)

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