Process Model List

 

ProcessBusiness TypeFlow Type
Proposal Submission Process1.Entrusted Software Development (100 Employees)
2.Entrusted Software Development (50 Employees)
A.Member-Driven Type
Estimate & Receive Order Process1.Entrusted Software Development (100 Employees)AB.Hybrid Type
Detailed Specifications Process1.Entrusted Software Development (100 Employees)
2.Entrusted Software Development (50 Employees)
B.Leader-Driven Type
Inspection Before Delivery Process1.Entrusted Software Development (100 Employees)
2.Entrusted Software Development (50 Employees)
B.Leader-Driven Type
Response to Defects/Requests1.Entrusted Software Development (100 Employees)
2.Entrusted Software Development (50 Employees)
X.Control-Tower Type
Website Proposal Process3.Web Design (50 Employees)AB.Hybrid Type
Credit Limit Checking Process3.Web Design (50 Employees)B.Leader-Driven Type
Contract Process3.Web Design (50 Employees)AB.Hybrid Type
Website Creation Process3.Web Design (50 Employees)
4.Web Design (20 Employees)
B.Leader-Driven Type
Task Allocation Management3.Web Design (50 Employees)
4.Web Design (20 Employees)
B.Leader-Driven Type
Inspection Before Publishing Process3.Web Design (50 Employees)
4.Web Design (20 Employees)
B.Leader-Driven Type
Support Process3.Web Design (50 Employees)
4.Web Design (20 Employees)
X.Control-Tower Type
Estimate Process5.Manufacturer (50 Employees)A.Member-Driven Type
Y.Water-fall Type
Order To Production Process5.Manufacturer (50 Employees) A.Member-Driven Type
Invoice Issuing Process5.Manufacturer (50 Employees)A.Member-Driven Type
Y.Water-fall Type
Inquiry Response Process6.Contact Center (50 Employees)X.Control-Tower Type
FAQ Addition Process6.Contact Center (50 Employees) A.Member-Driven Type
Study Group process6.Contact Center (50 Employees) A.Member-Driven Type
Official Twitter Posting Process6.Contact Center (50 Employees)A.Member-Driven Type
Y.Water-fall Type
Article Publishing Process7.Web Media (50 Employees)Y.Water-fall Type
Article Translation Process7.Web Media (50 Employees)AB.Hybrid Type
Complaint Response process7.Web Media (50 Employees)X.Control-Tower Type
Business Trip Reporting Process7.Web Media (50 Employees)AB.Hybrid Type
Handling Change of Personal Info8.Alumni Association (20 Employees)Y.Water-fall Type
Undelivered Addresses Process8.Alumni Association (20 Employees) A.Member-Driven Type
Batch Registration Process8.Alumni Association (20 Employees) A.Member-Driven Type
Response to Referral Request8.Alumni Association (20 Employees)Y.Water-fall Type
Sharing Process of Sales Report  A.Member-Driven Type
Reviewing Process of Corporate Proposal  A.Member-Driven Type
Collecting Information Process for Official Message  A.Member-Driven Type
Information System Support Flow   A.Member-Driven Type
Responding Process to Inquiry   A.Member-Driven Type
Translation Process for home-based workers B.Leader-Driven Type
Corporate News Releasing Process  B.Leader-Driven Type
Producing Process of Website  B.Leader-Driven Type
Update Process of Website  B.Leader-Driven Type
Decision Making Process with Split by Payments amount AB.Hybrid Type
Generalized Application Process  AB.Hybrid Type
Daily Reporting Process  O.Timer Type
Sharing Agenda and Minute Process  O.Timer Type