Contextual knowledge in the business process/system analysis
| Contextual knowledge documented | Explanation |
|---|---|
| Asset name | A descriptive name of the asset |
| Asset description | A description of the asset |
| Business process | Which business process(es) the asset is relevant to |
| Person/role responsible | A statement on who/what role is responsible for the asset |
| Usage | A brief description of the intended use of the asset |
| Information flows | A statement on how the asset moves in and between different systems in a process |
| Location in secondary asset | Where, and in which system(s) the asset is located. Such as in a service or a storage solution |
| Owner of the asset | The person or role who is the owner of the asset |
| External recipient | A statement on the external recipient of the asset if applicable |
| Stakeholders | Stakeholders of relevance affected by the asset |
| Contextual knowledge documented | Explanation |
|---|---|
| Asset name | A descriptive name of the asset |
| Asset description | A description of the asset |
| Business process | Which business process(es) the asset is relevant to |
| Person/role responsible | A statement on who/what role is responsible for the asset |
| Usage | A brief description of the intended use of the asset |
| Information flows | A statement on how the asset moves in and between different systems in a process |
| Location in secondary asset | Where, and in which system(s) the asset is located. Such as in a service or a storage solution |
| Owner of the asset | The person or role who is the owner of the asset |
| External recipient | A statement on the external recipient of the asset if applicable |
| Stakeholders | Stakeholders of relevance affected by the asset |