Checklist: Business Process Sketch Checklist
Review the checklist whenever the Business Process Sketch is ready for review by interested stakeholders.
Relationships
Related Elements
Check Items
Does the Business Process Diagram have a clear business result?

Examine the process and any sub-process to see if there is any clearly demonstrated business result. The result may be both positive and negative, for example in a Withdraw Cash from an ATM example, there may/may not be cash in the machine

Is this Business Process Diagram re-used from an existing diagram?
80% of projects are updates to existing systems it is much more efficient to reuse a sketch from another project as a starting point and change it to reflect the proposed solution.