Whilst working on business requirements to improve a process, a business analyst (BA) has created flowcharts from the viewpoint of several different users. The stakeholders have expressed some confusion because the flows seem inconsistent. What ensures that the process models relate to each other?

Question

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The Roles and Permissions Matrix defines the roles and responsibilities of different users within a process, ensuring that the process models created from the viewpoint of different users are consistent and aligned with the overall process flow.

Whilst Working on Business Requirements to Improve a Process, a Business