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Business Process and Workflow

Definition

Business process and workflow is defined as the ability of government agencies to codify, automate, and standardise business processes and rules, including the orchestration of multiple workflows and management of extended business processes within a digital environment.

Business process and workflow exist at various levels within an entity and are part of a broader operational practice. Examples of common business process and workflow may include:

  • APS Employee Onboarding: Onboarding APS employees ensuring they have the necessary tools to perform their roles effectively.
  • Invoice Processing: Managing the receipt, approval, and payment of supplier invoices.

Purpose

Business process and workflow enable entities to align processes with business goals, increasing efficiency by reducing errors, automating tasks, and optimising workflows. It offers end-to-end visibility, which assists in identifying bottlenecks and making informed decisions. 

Utilising business process and workflow can reduce operational costs through process optimisation and automation. It offers scalability by allowing the modification and optimisation of existing processes to manage increased workloads or changing business requirements. 

The capability of business process and workflow is realised through:

  • Enterprise Workflow Engines that orchestrate workflows, often spanning multiple systems, to control and audit the beginning-to-end process outcomes
  • Rules Engines that dynamically define and control the application of complex sets of conditions that can be executed remotely by systems to ensure consistent application of rules without duplication.

Objectives

The objectives of Business Process and Workflow capability are to:

  • adopt, where suitable, low-code to no-code solutions that allow the development of complex workflows and rulesets through a human centred interface rather than programmatically
  • implement build-once-use-many solutions that allow for consistent application and maintenance of rules and workflows across different systems and channels
  • ensure traceability and auditability across complex systems and processes without having to embed these functions in all parts of the solution
  • reduce implementation risk through the reuse of proven modular designs within government
  • ensure that new Business Process and Workflow solutions draw efficiency from preceding investments, implementations, and learnings
  • consolidate and standardise Business Process and Workflow solutions with aligned functions to increase efficiency and reduce the complexity of government service delivery
  • establish whole-of-government purchasing arrangements for Business Process and Workflow products and services.

Whole-of-government applicability

The Data and Digital Government Strategy (DDGS) sets a vision for 2030 to deliver simple, secure and connected public services for all people and business, through world class data and digital capabilities. 

Suitable handing of business process and workflow as a capability supports the DDGS missions of:

  • Simple and seamless services: Be digital by design, engage people proactively, and guide them to the services they might need.
  • Delivering for all people and business: Embed inclusion and accessibility, ensuring all services meet the latest Web Content Accessibility Guidelines and that the Digital Service Standard is implemented to embed best-practice service design and accessibility across the APS.

Policy Elements

Policy:
POL33
Business Process and Workflow policy Mandate:
Endorsed
Status:
Core
  • Develop a comprehensive understanding of the business and workflow processes targeted for automation

    Detailed analysis of agencies’ business processes will help determine the requirements and suitability for automation before starting any technology investigation.

  • Check for existing re-useable business process and workflow designs before engaging in new development processes

    Utilising existing business process and workflow solutions in public sector services will assist agencies in reducing risk, enhancing consistency, expediting delivery, and lowering costs by adhering to established standards and designs before considering new developments.

  • Build for reuse

    When reuse is not feasible, agencies must provide evidence of examined government systems, including details on usage, users, scale, and security classification. Additionally, it should be considered how new investments can be adapted for future reuse and able to support agencies with similar requirements.

  • Lower development and maintenance complexity of government solutions

    Evaluate the suitability of low-code/no-code documented processes and business rules from different channels and systems before developing a standalone, independent applications.

  • Understand the existing technology environment

    Initiatives using business process and workflow solutions must show how the solution fits within the technological environment, guiding technology decisions and implementation.

Domains

This capability is part of the following domain.
DOM3

Government Service Delivery

Policies

The following policies have requirements that impact this capability.
Mandate: Endorsed
Status: Core
This policy describes the requirements for entities planning digital investments and adopting business process and workflow practices and solutions.  Applicability Digital investment proposals are assessed against this policy by the DTA through the Digital and ICT Investment Oversight…

Standards

The following standards support development of digital solutions in this capability.
Business Process and Workflow solutions can consolidate one or more business processes and utilise workflow management or allow for the consistent definition and application of rulesets to facilitate user-centric transactions from beginning to end. They support commonly used functionality needed by…

Designs

The following designs include examples of how digital solutions in this capability can be delivered.

Lead Agency: Australian Electoral Commission

The Indigo program is a major modernisation initiative currently being delivered by the Australian Electoral Commission (AEC). The program aims to replace 93 legacy systems and an outdated infrastructure in AEC and to improve the efficiency and integrity of federal electoral processes, as well as…

Lead Agency: Department of the Prime Minister & Cabinet

Technology Type: SurveyJS

The Dataplace website has integrated SurveyJS for easy content development of new web forms, in a solution that protects the privacy of form data from third party providers.

Lead Agency: Department of Health and Aged Care

Establishment of the ICT infrastructure necessary for a national worker screening and registration scheme from 1 July 2024.

Lead Agency: Department of Finance

The Parliamentary Document Management System (PDMS) provides a service delivery capability to connect Australian Government agencies and Parliament under the Whole-of-Government (WofG) Parliamentary Workflow Solution (PWS).

Lead Agency: Department of Finance

COMCAR provides car-with-driver transport services for parliamentarians, the Governor-General, the federal judiciary and international guests of government The COMCAR Automated Resource System (CARS) is COMCAR’s online booking and dispatch system. It is an easy way to make and manage COMCAR…

Lead Agency: Commonwealth Ombudsman

Technological advances have made it easier for agencies to make automated decisions. However, it is well recognised that automated systems have the potential to significantly impact the rights and privacy of individuals. Agencies need to find a balance between innovation and ensuring automation is…
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