Evaluate process complexity to receive a estimated development and standarizati

Metric Process 1 Process 2

Process Name
Manual Hours (Hours Monthly) 11 - 40 41+
Personnel Quantity (People) 3-8 3-8
User Input Required

Departments 1-2 1-2

Technology Landscape 3-4 3-4
Information Silos 6 - 20 6 - 20
Process Steps 50 - 200 50 - 200
Data Size (Records/Rows) 501 - 2000 2001+
Business Logic (Complexity) Medium Low
Deployment (Complexity) High Low
Standardize (Complexity) Medium Low
Estimated Development Effort - Low 3 Weeks 2 Weeks
Results

Estimated Development Effort - Medium 4 Weeks 3 Weeks

Estimated Development Effort - High 6 Weeks 4 Weeks
Estimated Standardization Effort - Range 1 Week - 2 Weeks 1 - 2 Days
development and standarization effort
Process 3 Process 4 Process 5 Process 6 Process 7

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
5+ 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 8 Process 9 Process 10 Process 11 Process 12

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 13 Process 14 Process 15 Process 16 Process 17

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 18 Process 19 Process 20 Process 21 Process 22

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 23 Process 24 Process 25 Process 26 Process 27

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 28 Process 29 Process 30 Process 31 Process 32

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 33 Process 34 Process 35 Process 36 Process 37

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 38 Process 39 Process 40 Process 41 Process 42

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 43 Process 44 Process 45 Process 46 Process 47

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 48 Process 49 Process 50 Process 51 Process 52

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 53 Process 54 Process 55 Process 56 Process 57

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 58 Process 59 Process 60 Process 61 Process 62

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 63 Process 64 Process 65 Process 66 Process 67

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 68 Process 69 Process 70 Process 71 Process 72

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 73 Process 74 Process 75 Process 76 Process 77

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 78 Process 79 Process 80 Process 81 Process 82

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 83 Process 84 Process 85 Process 86 Process 87

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 88 Process 89 Process 90 Process 91 Process 92

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 93 Process 94 Process 95 Process 96 Process 97

0 - 10 0 - 10 0 - 10 0 - 10 0 - 10
1-2 1-2 1-2 1-2 1-2
3-4 3-4 3-4 3-4 3-4
3-4 3-4 3-4 3-4 3-4
1-5 1-5 1-5 1-5 1-5
50 - 200 50 - 200 50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium Medium Medium
High High High High High
High High High High High
2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+ 2 Weeks+
Process 98 Process 99 Process 100

0 - 10 0 - 10 0 - 10
1-2 1-2 1-2
3-4 3-4 3-4
3-4 3-4 3-4
1-5 1-5 1-5
50 - 200 50 - 200 50 - 200
501 - 2000 501 - 2000 501 - 2000
Medium Medium Medium
High High High
High High High
2 Weeks 2 Weeks 2 Weeks
3 Weeks 3 Weeks 3 Weeks
4 Weeks 4 Weeks 4 Weeks
2 Weeks+ 2 Weeks+ 2 Weeks+