A process model is a technique that creates a graphical representation of a business process or workflow, showing the sequence of activities, decision points, inputs, outputs, and roles involved. A process model helps to analyze and communicate the current state and the desired future state of a business process, and to identify the gaps, issues, and opportunities for improvement. A process model is useful for standardizing a business process across different locations or units, as it provides a common understanding and a consistent approach for the process.
To prepare for the workshop with all the users, the business analyst should create a process model based on the information gathered from the individual interviews. The process model should capture the current claims intake workflow of the insurance company, and highlight the variations, inefficiencies, and pain points across the different branch offices. The business analyst should use the process model as a basis for facilitating the workshop, and seek feedback and consensus from the users on the process model. The business analyst should also use the workshop as an opportunity to elicit the requirements and the expectations for the standardized claims intake workflow, and to update the process model accordingly.
References: BABOK Guide v3, page 97; CCBA Mock Test, question 3