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Change Notification October 19, 2013 TheFall2013releaseofNavviaincludesthefollowingnewfeatures: ThenewCOLLABORATEmodule BringyourITSMprogramintotheSocialerawiththeabilitytocreateinteractivediscussions
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Start by identifying the main process that you want to break down into sub-processes.
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Analyze the main process and determine the various steps or tasks involved.
03
Create a clear and logical flowchart or diagram that represents the main process and its sub-processes.
04
Assign specific responsibilities and roles to individuals or teams for each sub-process.
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Define the inputs, outputs, and dependencies of each sub-process.
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Document the detailed procedures and instructions for each sub-process.
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Create a template or form that can be used to track and monitor the progress of each sub-process.
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Communicate and train the relevant stakeholders on the sub-processes and their roles.
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Monitor and evaluate the performance of each sub-process regularly to identify potential areas for improvement.
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Continuously update and refine the sub-processes based on feedback and changes in the main process.

Who needs sub-processes?

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Organizations that have complex and repetitive tasks can benefit from using sub-processes to streamline their operations.
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Large companies with multiple departments or teams often use sub-processes to ensure efficient coordination and collaboration.
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Project managers and team leaders can use sub-processes to break down a project into manageable tasks and assign responsibilities.
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Any individual or organization that wants to improve their workflow and ensure consistency in their processes can benefit from implementing sub-processes.
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Sub-processes are smaller processes that are part of a larger process.
The individuals or entities responsible for the specific sub-processes are required to file them.
Sub-processes can be filled out by providing detailed information about the steps and activities involved in that particular process.
The purpose of sub-processes is to break down a complex process into smaller, manageable steps for better understanding and organization.
The information reported on sub-processes should include details about the activities, resources, timelines, and responsibilities associated with that particular process.
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