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Is2Be

To-Be model

The detailed target process: BPMN, activities, RACI, target KPIs, controls and a self-check.

Command: /ef:to-be-model · Methodology: Is2Be Process · Phase: Phase 4 · To-Be design

When to use it

Section titled “When to use it”

Once the PDR for the chosen option is accepted.

It’s working if

Section titled “It’s working if”
  • It implements the chosen option and nothing more; anything else goes to ‘additional proposals’.
  • It keeps the As-Is IDs for traceability.
  • Every relevant risk has a control or an acceptance in a PDR.

Where it fits

Section titled “Where it fits”

Requirements

Section titled “Requirements”

  • Your AI connected to the service with your licence key (how to connect).

  • The project set up once with /ef:setup.

  • The outputs of the previous steps (see Where it fits).