Process Issues Summary Guide & Template

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Process Issues Summary Guide Template
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Online Viewing Download Access Included with
Premium Membership
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Use a proven Process Issue Summary Template to
highlight issues that need resolution
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• The process issues summary template is concise
  format for summarizing the key roles, steps and
  tasks that are involved in executing a process
  from end-to-end and the critical issues that are
  currently impacting the performance of the
  process.
• Use this template at the conclusion of a rigorous
  process analysis exercise when you are needing to
  summarize the key attributes of the process and
  the key issues that have been identified.

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• It is ideally suited to conveying the key details
  to an executive audience or group of stakeholders
  who require some explanation of the process
  mechanics as well as the issues that are being
  encountered.
• This Template is available online to our Premium
  Members. It is not available for separate
  purchase for non-members but is included in our
  Business Analysis Toolkit.

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