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Process Modelling<br />

Techniques<br />

Flowchart<br />

Flowcharts are used commonly with non-technical audiences and are good for<br />

gaining both alignment with what the process is and context for a solution. A<br />

flowchart can be simple, displaying just the sequence of activities, or it can be<br />

more comprehensive, using swimlanes. A swimlane is a partitioned area<br />

(horizontal or vertical) that segregates those activities in the process that are<br />

carried out by a particular role.<br />

Figure 10.35.1: Flowchart<br />

Swimlane for Role 1 Swimlane for Role 2<br />

Start<br />

Complimentary IIBA® Member Copy. Not for Distribution or Resale.<br />

Task 2A<br />

Flow merge<br />

into a task.<br />

Decision<br />

True<br />

Stop<br />

Task 1<br />

Input/Output<br />

False<br />

Task 2B<br />

Task 3<br />

The flow of work splits.<br />

Tasks are executed in<br />

parallel.<br />

Sub-Process<br />

A sub-process embeds<br />

another process model.<br />

Swimlanes are an unofficial, but common,<br />

extension to the flowcharting standard.<br />

Business Process Model and Notation (BPMN)<br />

Business Process Model and Notation (BPMN) provides an industry-standard<br />

language for modelling business processes in a form that is accessible by both<br />

business users and technical developers. BPMN is designed to cover many types of<br />

modelling, including both internal (private) processes and collaborative (public)<br />

processes. It can be the input to process automation technologies.<br />

A key feature of BPMN is its ability to distinguish the activities of different<br />

participants in a process with pools and swimlanes. When the flow of work<br />

crosses the boundary of a swimlane, responsibility for the work then passes to<br />

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