不同成熟度级别上的业务流程管理生命周期的特性:银行部门的案例

Juozas Ruževičius, Ieva Milinavičiūtė, Darius Klimas
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引用次数: 10

摘要

本文分析了业务流程管理生命周期和成熟度的概念。根据作者的不同,在周期中区分了不同层次的细节和结构,但是业务流程管理领域的从业者开发的保持最佳结构大小的模型是业务流程管理专业人员协会模型。创建了许多评估一个或多个因素维度的业务流程管理成熟度模型,因为选择了Rosemann和Bruin模型作为该领域的支持模型,它不仅允许评估当前情况的优点和缺点,而且还允许创建改进指导方针并与其他组织或过程进行比较。为了确定业务流程管理生命周期和成熟度模型的特征可靠性,通过对主要流程(销售、客户服务、风险管理、IT和质量控制)的所有者和参与者进行匿名调查,在立陶宛的商业银行部门进行了一项实证研究。本文总结了业务流程管理的成熟度评估结果,并对所有参与的银行进行了分析。根据研究数据,集成了业务流程管理生命周期模型和成熟度模型,并使用持续改进概念编制了模型的应用指南。本文还介绍了作者创建的Business Process Management成熟度屋模型。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
PECULIARITIES OF THE BUSINESS PROCESS MANAGEMENT LIFECYCLE AT DIFFERENT MATURITY LEVELS: THE BANKING SECTOR'S CASE
This article analyses the concepts of the Business Process Management lifecycle and maturity. Depending on the author, a different level of detail and structure is distinguished within the cycle, but one that maintains the optimal structure size and has been developed by practitioners in the Business Process Management field is the Association of Business Process Management Professionals model. Numerous Business Process Management maturity models that evaluate one or more factors' dimensions are created, as the Rosemann and Bruin model has been chosen as a supporting model for this area, which allows not only to evaluate strengths and weaknesses of the current situation, but also to create improvement guidelines and make a comparison with other organizations or processes. In order to identify Business Process Management lifecycle and maturity models' dependability of features, an empirical research was carried out in Lithuania's commercial banks sector by conducting an anonymous survey of owners and participants of the main processes (sales, customer service, risk management, IT and quality control). The article reveals summarised Business Process Management maturity assessment results and an analysis of all participating banks. According to research data, the Business Process Management lifecycle and maturity models have been integrated, and guidelines for application of the models have been prepared using the continuous improvement concept. The article also covers the Business Process Management maturity house model created by the authors.
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