School of Information Systems

PROCESS IDENTIFICATION IN BUSINESS PROCESS MANAGEMENT PHASE

Process identification serves as a foundational step in BPM, enabling organizations to gain insights into their existing business processes. key activities, and associated benefits. Additionally, it highlights the importance of process documentation, involvement of stakeholders, and the establishment of process boundaries. By following a structured and systematic approach to process identification, organizations can lay the groundwork for further analysis, improvement, and optimization of their business processes.

Business process management (BPM) involves the systematic analysis, design, implementation, and improvement of organizational processes. The process identification phase serves as a crucial initial step in BPM, enabling organizations to gain a comprehensive understanding of their existing processes. This paper explores the process identification phase in BPM, focusing on its objectives, activities, and significance in driving process optimization.

The process identification phase in BPM encompasses several key objectives. Firstly, it aims to identify and document the organization’s current processes, including their inputs, outputs, activities, and stakeholders. Secondly, it establishes clear process boundaries to define the scope and context of each process. Lastly, process identification serves as a foundation for subsequent process analysis, improvement, and redesign efforts.

The activities of process identification phase include defining process boundaries, identifying process owners, documenting process details, involving process participants, analyzing process dependencies, determining process metrics, and validating and refining process documentation. Each activity plays a vital role in capturing the essence of the organization’s processes and identifying areas for improvement.

The Process Documentation Accurate and comprehensive process documentation is fundamental to successful process identification. Process documentation includes various techniques such as flowcharts, swimlane diagrams, and process narratives to visually represent the steps and flow of each process. Well-documented processes provide clarity, enable effective communication, and facilitate subsequent analysis and improvement efforts.

Involvement of Stakeholders Engaging relevant stakeholders, including process owners and participants, is critical in the process identification phase. Stakeholders possess firsthand knowledge and insights about the processes, which contributes to a more accurate and holistic understanding. Involving stakeholders through interviews, workshops, or surveys ensures their perspectives are considered, promoting buy-in and collaboration throughout the BPM journey.

Establishing Process Boundaries Defining clear process boundaries is essential to ensure a focused and manageable approach to process identification. Process boundaries determine the start and end points of each process and help identify interactions and dependencies with other processes. Establishing process boundaries enables organizations to prioritize their efforts, effectively allocate resources, and align with overall business objectives.

The Benefits of Process Identification Process identification offers numerous benefits to organizations. It provides a comprehensive view of existing processes, enabling a better understanding of process flows, stakeholders, and potential areas for improvement. By documenting processes, organizations can identify bottlenecks, redundancies, and

inefficiencies, paving the way for process optimization. Process identification also enhances transparency, communication, and accountability within the organization.

The process identification phase in BPM is a critical step for organizations aiming to optimize their business processes. Through a structured approach involving process documentation, stakeholder involvement, and clear process boundaries, organizations can gain valuable insights into their existing processes. Process identification sets the stage for subsequent analysis, improvement, and optimization efforts, enabling organizations to enhance efficiency, effectiveness, and overall performance.

Joni Suhartono