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The Project Charter Section

As a summary these are the information which must be filled out in the Project Charter document for the stage 3 of ExYPro:

Potential outcomes:

  • The quantifiable outcomes: …
  • The non-quantifiables outcomes: …

Process Maps:

  • 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

  • System
  • Application
  • Data Source
  • Structure
  • Format
  • Name/Identifier
  • Other/Comments

Note : See here all the Project Charter information per stage

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