PRIME - Home Loan Variations
Upload process artefacts, set constraints and generate jurisdiction-specific current state workflows with ease.
1
Attach Artefacts
Upload all current state documentation to create a synthesized single process view.
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Selected Artefacts
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Current State Documentation Check
Verify that your process documentation is comprehensive enough for BPMN-standard process flow generation
2
Set Constraints & KPIs
Define operational parameters for the home loan variations process.
Average daily variation requests across all channels
Core processing hours (8am-6pm AEST)
Target for initial customer response
From request to completion
AI processing cost per variation request
Document extraction & processing cost
3
Value Stream Dashboard
Executive view of process hierarchy from enterprise to detailed operational levels.
L1
Retail Banking
Sarah Mitchell
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L2
L3
L3 Steps
L4 Trigger Criteria
L4
Process Review Priority - Home Lending
| L3 Name | Owner | Volume/Day | SLA | FTE | Items to Review | Action |
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Outputs
| # | Output | Description | Format | Action | Example |
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| Current State Documentation (BPMN Standard) | |||||
| 1 | L4 Process Map | Current state home loan variations process with swimlanes | SVG |
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| 2 | L4 Process Map | Current state process in XML format for BPMN tools | XML |
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| 3 | Service Catalogue | Detailed service breakdown with RACI matrix | XLSX |
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| 4 | Regulatory Mapping | APRA/ASIC requirements mapped to process steps | XLSX |
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| 5 | Interview Transcripts Verbatim | Raw interview transcripts from stakeholder sessions | TXT |
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| 6 | Interview Transcripts Standardised | Cleaned and formatted interview documentation | DOCX |
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| 7 | Inputs Reconciliation | Mapping of all process inputs and data sources | XLSX |
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| 8 | Risk & Control Matrix (RACM) | Comprehensive risk assessment with control mappings and test plans | CSV |
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