As a summary these are the information which must be filled out in the Project Charter document for the stage 3 of ExYPro:
- The quantifiable outcomes: …
- The non-quantifiables outcomes: …
- How the Happy Path should look like ?
- An rough idea of the the most common process path
- Descriptions of some business exceptions (Potentials process variations or deviations)
Per Data Source involved in the Process investigation, being able to provide these informations
- Data Source