The Business Process General Wizard workflow is a collection of workflow forms presented to:
- The Business User in the asset proposal phase of the asset onboarding process.
- The Business Steward in the characteristics management phase.
You can customize this workflow. As the name indicates, the purpose is to capture the most general information about the proposed asset, such as:
- A description of the proposed asset.
- Related Processing Categories assets.
- Related Technology assets.
- An estimation of the degree to which the process is automated.
- Whether or not the process is considered business-critical.
Note This workflow can only be customized for the onboarding of Business Process assets.