Mudanças entre as edições de "Artefatos do M3P"

Edição das 19h27min de 28 de fevereiro de 2021

Artefatos	Nível 0	Nível 1	Nível 2	Nível 3	Nível 4	Nível 5	Nível 6	Nível 7
Template para Descrição do objetivo da unidade
Checklist do M3P
Template para Gestão dos riscos relacionados aos processos estratégicos
Template para Lista de Serviços
Template para Registro de ações de integração
Template para Registro de participação em cursos
Template para Relação de processos estratégicos com a Cadeia de Valor
Template para Relação dos processos com o Planejamento Estratégico
Template para Tabela de Objetivos de medição e indicadores relacionados a processos
Documentos de apoio	Nível 0	Nível 1	Nível 2	Nível 3	Nível 4	Nível 5	Nível 6	Nível 7
Boas Práticas de Mapeamento de Processos
BPMN UFCSPA
Cadeia de valor da UFCSPA
Exemplo de diagrama BPMN com processo integrado
Exemplo de documentação de critérios de priorização de processos
Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
Exemplo de objetivos de medição e indicadores relacionados a processos
Normas para codificação dos artefatos
Normas para codificação dos processos

Atualizado em: 28/02/2021

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 |-
-| style="text-align: center; background-color:#e8e8e8;" |Template para Gestão dos riscos relacionados aos processos
+| style="text-align: center; background-color:#e8e8e8;" |Checklist do M3P
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 |-
-| style="text-align: center; background-color:#e8e8e8;" |Template para Lista de Serviços
+| style="text-align: center; background-color:#e8e8e8;" |Template para Gestão dos riscos relacionados aos processos estratégicos
-| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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-|-
-| style="text-align: center; background-color:#e8e8e8;" |Template para Matriz de Rastreabilidade de processos
 | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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+|-
+| style="text-align: center; background-color:#e8e8e8;" |Template para Lista de Serviços
 | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Matriz%20de%20Rastreabilidade%20de%20processos.xlsx|center]]
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 |-
 | style="text-align: center; background-color:#e8e8e8;" |Template para Registro de ações de integração
@@ Linha 56: / Linha 56: @@
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 | style="text-align: center; background-color:#e8e8e8;" |Template para Registro de participação em cursos
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 |-
-| style="text-align: center; background-color:#e8e8e8;" |Template para Relação de processos com a Cadeia de Valor
+| style="text-align: center; background-color:#e8e8e8;" |Template para Relação de processos estratégicos com a Cadeia de Valor
 | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20Cadeia%20de%20Valor.docx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20Cadeia%20de%20Valor.docx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20Cadeia%20de%20Valor.docx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
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 | style="text-align: center; background-color:#e8e8e8;" |Template para Relação dos processos com o Planejamento Estratégico
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+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20Planejamento%20Estrat%C3%A9gico%20.docx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20Planejamento%20Estrat%C3%A9gico%20.docx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20Planejamento%20Estrat%C3%A9gico%20.docx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 |-
-| style="text-align: center; background-color:#e8e8e8;" |Template para Tabela de objetivos de medição e indicadores relacionados a processos
+| style="text-align: center; background-color:#e8e8e8;" |Template para Tabela de Objetivos de medição e indicadores relacionados a processos
 | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Tabela%20de%20objetivos%20de%20medi%C3%A7%C3%A3o%20e%20indicadores%20relacionados%20a%20processos.xlsx|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|center]]
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 ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Documentos de apoio
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 | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://www.ufcspa.edu.br/sobre-a-ufcspa/etica-e-transparencia/carta-de-servicos/direcionamento-estrategico|center]]
-|-
-| style="text-align: center; background-color:#e8e8e8;" |Checklist para avaliação no M3P
-| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.pdf|center]]
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-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.pdf|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.pdf|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.pdf|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.pdf|center]]
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 | style="text-align: center; background-color:#e8e8e8;" |Exemplo de diagrama BPMN com processo integrado
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+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA%20.pdf|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA%20.pdf|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA%20.pdf|center]]
+| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
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-| style="text-align: center; background-color:#e8e8e8;" |Exemplo de tabela de objetivos e indicadores preenchida
+| style="text-align: center; background-color:#e8e8e8;" |Exemplo de objetivos de medição e indicadores relacionados a processos
 | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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 | style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos artefatos
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-| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Documentos%20de%20apoio/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
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 | style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos processos
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 |-
 |}
-Atualizado em: 13/08/2020
+Atualizado em: 28/02/2021

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