AIM

RD.020 CURRENT BUSINESS

BASELINE
<Company Long Name>
<Subject>

Author: <Author>
Creation Date: May 17, 1999
Last Updated: May 28, 1999
Document Ref: <Document Reference Number>
Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>
RD.020 Current Business Baseline Doc Ref: <Document Reference Number>
May 28, 1999

Document Control

Change Record
1

Date Author Version Change Reference

17-May-99 <Author> Draft 1a No Previous Document

Reviewers

Name Position

Distribution

Copy No. Name Location

1
Library Master Project Library
2 Project Manager
3
4

Note To Holders:

If you receive an electronic copy of this document and print it out, please write your
name on the equivalent of the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.

<Subject> Open and Closed Issues for this Deliverable

File Ref: 644994881.doc (v. DRAFT 1A )
Company Confidential - For internal use only
RD.020 Current Business Baseline Doc Ref: <Document Reference Number>
May 28, 1999

Contents

Document Control.....................................................................................................................

Process Listing and Process Descriptions..............................................................................

Descriptive Overview for <High-Level Business Function>.......................................
Process Descriptions for <High-Level Business Function>.........................................
Process Relationships for <High-Level Business Function>.......................................
Current Business Process Documentation.............................................................................
Critical Requirements........................................................................................................
Current Benchmark Activities..........................................................................................
Current Bottlenecks............................................................................................................
Open and Closed Issues for this Deliverable........................................................................
Open Issues..........................................................................................................................
Closed Issues.......................................................................................................................

<Subject> Open and Closed Issues for this Deliverable

File Ref: 644994881.doc (v. DRAFT 1A )
Company Confidential - For internal use only
RD.020 Current Business Baseline Doc Ref: <Document Reference Number>
May 28, 1999

Process Listing and Process Descriptions

This component describes each of the high-level business functions and the
processes that it performs. Each business function contains the following sections:

 descriptive overview
 process descriptions
 process relationship

Descriptive Overview for <High-Level Business Function>

<Enter a descriptive overview of the functions performed by this business area.>

Process Descriptions for <High-Level Business Function>

<Enter a description for each of the processes within this business function.>

Process Id Event Process Title Description of Process Output

Process Relationships for <High-Level Business Function>

<Enter a description of the relationships between the various processes.>

<Subject> Open and Closed Issues for this Deliverable

File Ref: 644994881.doc (v. DRAFT 1A )
Company Confidential - For internal use only
RD.020 Current Business Baseline Doc Ref: <Document Reference Number>
May 28, 1999

Current Business Process Documentation

This component documents insights discovered during working sessions, and
contains the following sections:

 Critical Requirements
 Current Benchmark Activities
 Current Bottlenecks

Critical Requirements

Current Benchmark Activities

Current Bottlenecks

<Subject> Open and Closed Issues for this Deliverable

File Ref: 644994881.doc (v. DRAFT 1A )
Company Confidential - For internal use only
RD.020 Current Business Baseline Doc Ref: <Document Reference Number>
May 28, 1999

Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

<Subject> Open and Closed Issues for this Deliverable

File Ref: 644994881.doc (v. DRAFT 1A )
Company Confidential - For internal use only