process mapping

  • How to create an operating procedure

    An operating procedure should turn an important management need into a controlled, usable artefact. To create it, define the decision it must support, gather evidence from accountable owners, structure the content consistently, test it against real scenarios and establish a review cycle. This artefact provides detailed instructions for repeatable operational activities. A useful operating procedure…

  • What are typical errors when creating a target-state process map

    Typical errors when creating a target-state process map include unclear purpose, excessive detail, missing ownership, unsupported ratings, weak version control and no connection to a management decision. A useful artefact avoids these errors by defining its audience, evidence, governance and maintenance requirements from the start. This artefact defines how teams should perform work under the…

  • How to create a process architecture

    A process architecture should turn an important management need into a controlled, usable artefact. To create it, define the decision it must support, gather evidence from accountable owners, structure the content consistently, test it against real scenarios and establish a review cycle. This artefact structures the organisation’s management, core and supporting processes. A useful process…