Final answer:
Business process discovery involves roles such as the business user, business steward, privacy steward, and data steward, each with specific responsibilities to ensure that processes are efficient, aligned with goals, compliant with regulations, and that data is well-managed.
Step-by-step explanation:
The business process discovery capability involves identifying and documenting the specific activities that a business performs in order to complete a particular business process. This can help organizations to gain an understanding of their operations and improve efficiency. Here is a brief overview of the roles involved in business process discovery:
- Business user: This role refers to the individuals who are actively involved in the day-to-day execution of business processes. They have a deep understanding of how the processes work and are key sources of knowledge during the discovery phase.
- Business steward: This role is typically responsible for ensuring that the business processes align with the strategic goals of the organization. They help to define, maintain, and uphold the quality of the business processes.
- Privacy steward: The privacy steward's role focuses on ensuring that the business processes comply with privacy laws and regulations. This includes identifying and protecting sensitive data throughout the process.
- Data steward: Data stewards are concerned with managing and overseeing the quality, integrity, and lifecycle of data used and generated by business processes. They collaborate with other stakeholders to ensure that data is accurate, accessible, and secure.