PRJ

Writing

5/8

Company Overview

4/5

Process Overview

4/5

Detailed Process Description

7/10

Risk and Success Factors

1/4

Transaction and Object List

4/4

Definitions: transactions and objects

0/4

Meaning of each table explained

0/2

2 or more attributes

3/3

Process Clearly Depicted and the Process is not trivial

7/10

Data store data sensibly described

6/10

All symbols used properly

10/10