UN/CEFACT UN/CEFACT Forum Workflow ICG/TBG/ATG 2003-03-14 UN/CEFACT Business analys t Define business requirements Harmonisation B RB MR S An internal working draft is produced for verification Modeller A project team of The business business analysts analyst and The existing The specification isa business identifies modellers develop the repositoriesHarmonised, are used to candidate coreand requirement Business Requirements check existance of components are identified, proposes a project (BRS) to Specification basic building blocks Requirementsthe Specification appropiate TBG TBG Mapping (RSM) developed working group Business Requirements Workflow Repository BRS sent out ATG technically for public accesses and review approves BRSunder ODP for publicthe review process UN/CEFACT B R S TBG Internal draft Public review B RB MR S ATG OK For validation The compliant BRS and Creation CCs are registered UN/CEFACT Business analys t Modeller TBG ICG business The Define RSM is validated and requirements may be updated TheHarmonisation specifications are issues verifed for conformity Business analys t Verify conformity BRS Validate RSM Update repository RSM A TBG leader All registered documents areBRS follows the The Requirements specification published in thethrough repository the ICG and/or core component candidates process are validated by the TBG for submission to ICG Formal Business requirements specifications and/or candidate core Publish TBG component specifications are Repository Repository approved ICG Approval Business Requirements Workflow During the implementation Business process new core component analys t Newly identified syntax candidates may be identified UN/CEFACT Registered are implemented neutral coreBRS components in Verify conformity Generate Syntax specific in syntax. The RSM is therequired RSM are transformed core components The syntax solution is audited against the required intoupdated relevantassyntaxes The syntax solution is specifications for conformity BRS Validate RSM registered and Generate Syntax specific Business documents published RSM Update repository RSM The ICG transmits the RSM Validate syntax solution to the ATG for the Syntax solution implementation of a syntax For publication solution Audit implementations ICG ATG The syntax solution isRepository validated The TBG Leader oversees Publish before submission the development of the ICG syntax solution ATG Business Requirements Workflow Other Information flows UN/CEFACT Core components may be placed in the repository via an RSM after harmonisation and validation. The TBG may issue maintenance requests on syntax solutions that are directly processed by the ATG and audited by the ICG. Syntax independent code list modifications are processed by the ICG and are submitted to ODP approval. A draft of the BRS/RSM template will be available prior to the next Forum meeting. ATG Code requests UN/CEFACT ICG Define business requirements Business analyst Verify conformity Validate RSM Harmonisation BRS Modeller Business analyst Generate Syntax specific core components RSM Generate Syntax specific Business documents Update repository Approval RSM Validate syntax solution Syntax solution For publication TBG Audit syntax solution TBG Syntax Implementation change Publish ICG OVERVIEW Modify syntax solution Repository ATG