Event_1tam4r6 Activity_0l7omcm Gateway_160x2tg Activity_1az688l Activity_1az41dh Activity_1v4brmd Gateway_0zq3s6p Activity_0mm6wpg Activity_1qqayz6 Activity_0ydlwy6 Activity_14xkvuz Activity_0ysamsf Activity_1cpm0we Activity_1ffvh54 Activity_1lfeffr Gateway_0nt6z8d Activity_0hvpjvj Activity_0lbrowt Activity_1hqzyrr Event_1ordczn Activity_06t7cw7 Gateway_0095gpn Gateway_1ljloap Activity_0tv0uwj Activity_0h7pnxq Event_14lcrrm Activity_1y69y4s Activity_0nyw7lv Activity_1hiumms Gateway_05m682v Activity_0numykr Activity_04yerpk Event_1jsz456 Activity_0nw2otk Gateway_1pxf9ol Activity_1v6wk8z Activity_058xf57 Event_1liglyg Activity_0l45o1g Activity_18d3msz Gateway_0o2kizw Event_18nwa7b Activity_1jjb5l2 Gateway_0tx3gx0 Activity_0vjz8wg Activity_0pilp0l Activity_12wffjl Activity_0yqkp6q Activity_0flggo5 Activity_15rhmeg Event_0en9n2d Activity_0qu68g0 Event_1lnc9v2 Activity_1hrc5wy Activity_0u4wlqo Activity_0uxejfk Event_1y6mz06 Activity_0da4rc5 Activity_11a60zj Event_0746zbo Event_151ul3c Event_1tam4r6 Activity_0l7omcm Gateway_160x2tg Activity_1az688l Activity_1az41dh Activity_1v4brmd Gateway_0zq3s6p Activity_0mm6wpg Activity_1qqayz6 Activity_0ydlwy6 Activity_14xkvuz Activity_0ysamsf Activity_1cpm0we Activity_1ffvh54 Activity_1lfeffr Gateway_0nt6z8d Activity_0hvpjvj Activity_0lbrowt Activity_1hqzyrr Event_1ordczn Activity_06t7cw7 Gateway_0095gpn Gateway_1ljloap Activity_0tv0uwj Activity_0h7pnxq Event_14lcrrm Activity_1y69y4s Activity_0nyw7lv Activity_1hiumms Gateway_05m682v Activity_0numykr Activity_04yerpk Event_1jsz456 Activity_0nw2otk Gateway_1pxf9ol Activity_1v6wk8z Activity_058xf57 Event_1liglyg Activity_0l45o1g Activity_18d3msz Gateway_0o2kizw Event_18nwa7b Activity_1jjb5l2 Gateway_0tx3gx0 Activity_0vjz8wg Activity_0pilp0l Activity_12wffjl Activity_0yqkp6q Activity_0flggo5 Activity_15rhmeg Event_0en9n2d Activity_0qu68g0 Event_1lnc9v2 Activity_1hrc5wy Activity_0u4wlqo Activity_0uxejfk Event_1y6mz06 Activity_0da4rc5 Activity_11a60zj Event_0746zbo Event_151ul3c E-mail, SGPE, solicitação direta. Flow_0upqqd8 Flow_0upqqd8 Flow_1y9hwb0 Flow_1y9hwb0 Flow_0ev5lli Flow_1pdqoqw As demandas relacionadas a Planos e Programas de Governo, bem como solicitações do Governador ou do Gestor Máximo têm prioridade sobre os demais mapeamentos. Flow_0ev5lli Flow_0r7338g Flow_1xp6pox Flow_1pdqoqw Flow_0r7338g Legislação atrelada ao processo, processos similares no PPN, processos já registrados no Taiga, SGPE, documentos internos. Flow_1xp6pox Flow_0ln0aka Flow_18t7cte Flow_0xagaei Flow_079vg0g Flow_0xagaei Flow_180klgc Flow_079vg0g Flow_0h1bjxe Analisar a demanda considerando critérios técnicos, organizacionais e operacionais para classificá-la quanto ao nível de complexidade (baixa, média ou alta) e definir o documento (Plano de Projeto ou Plano de Trabalho) a ser utilizado para seu planejamento e execução Flow_0ln0aka Flow_18t7cte Flow_0lugz25 Flow_09ua8ml Flow_0rgxv3f Flow_17piizt Flow_1evmjr3 Flow_1yjyoob Flow_04xqe9i Flow_0ezvhy6 Flow_1yjyoob Flow_1ojmzcl Flow_0ezvhy6 Equipe (dono do processo e as pessoas que executam o processo) Flow_1r1siwi Flow_1ojmzcl Flow_0rmsntn Flow_17piizt Flow_0lugz25 Flow_04xqe9i Flow_0rmsntn Flow_0h1bjxe Flow_180klgc Flow_1r1siwi Flow_0rgxv3f Flow_04d4ksu Flow_04d4ksu Flow_1oh8fm1 Flow_1oh8fm1 Flow_1xfb5xn Flow_1xfb5xn Flow_09ua8ml Flow_1p0youu Flow_1dhj2l7 Flow_1vny4wt Flow_05jybtr Flow_021yu26 Flow_070mf4m Flow_1vny4wt Flow_021yu26 Flow_070mf4m Flow_0xfcu8j Com os reponsáveis: os atores e o dono do processo Flow_0xfcu8j Flow_0ul8mv7 Flow_0ul8mv7 Flow_16ugwj8 Flow_16ugwj8 Flow_0nxr9hg Flow_0nxr9hg Flow_0jxwapp Flow_1qdz0dr Flow_1qdz0dr Flow_0hcp3pw Flow_0522hjk Flow_0522hjk Flow_18emcgh Flow_18emcgh Flow_127toa5 Flow_127toa5 Flow_14paslz Flow_14paslz Flow_1gohfq0 Flow_0hcp3pw Flow_0jxwapp Flow_1gohfq0 Flow_0hrwhv1 Flow_0hrwhv1 Flow_0i5t4a0 Flow_0t9h2u5 Flow_0t9h2u5 Flow_00nspzz Flow_04usmoi Flow_0y4ymwr Flow_00nspzz Flow_0f2b1z0 Flow_0f2b1z0 Flow_1316uqd Flow_04usmoi Flow_0y4ymwr Flow_1khdfno Flow_1khdfno Flow_10jv9jq Flow_10jv9jq Flow_12xt04b Flow_1jyqrv8 Flow_1316uqd Flow_12xt04b Flow_02ywo58 Flow_05jybtr Flow_1jyqrv8 Flow_02o24jv Assunto: 2456 - Gestão de processos de Negócio Classse 11 - Processo sobre Ciclo de Melhoria e Transformação de Processos de Negócio Flow_02o24jv Flow_0knxmzq Flow_02ywo58 Flow_0i5t4a0 TEP e IT Flow_0knxmzq Flow_0hmeyoy Flow_0hmeyoy Flow_08kg8on Flow_08kg8on Flow_0emnpm5 Flow_0emnpm5 Flow_0ntmlje Flow_0ntmlje Flow_1unra1w Flow_1unra1w Flow_0s1j4br Flow_0s1j4br Flow_15ai3rf Flow_15ai3rf Flow_1y2jnq4 Flow_1y2jnq4 Flow_1evmjr3 Flow_1p0youu Flow_1dhj2l7