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Process mapping workbook
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Process steps
6
Steps
Task
Step
Is there a pain point? (optional)
Row Position
Details
Next step
Ordered
Delete
Who does it?
Transition trigger
Transition type
Transition trigger details
New tool
Transition method description
Interactions
Final summary
Prelim summary
Step only summary
Current tool
Interaction
There are no rows in this table
Tool stack
Tool
1
Asana
2
Coda
3
Confluence
4
Email
5
Excel
6
Figjam
7
Figma
8
Google docs
9
Google forms
10
Google sheets
11
Google slides
12
Jira
13
Microsoft Teams
14
Microsoft Word
15
Miro
16
Powerpoint
17
Quip
18
Salesforce
19
Slack
There are no rows in this table

Data points
2
Data point
Step created
Delete field
Edit notes
Edit restrictions
Editors
First step referenced
Issue
View notes
View restrictions
Viewers
There are no rows in this table

Interactions
1
Affected field
Stage
Event
Step number
By
Summary
Summary - text only
Notification recipient
Notification trigger
There are no rows in this table
Reports
1
Report
Description
Required data
There are no rows in this table


More information

Contributors
1
Role
i
People (optional)
i
Order
What they do
There are no rows in this table
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