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Process mapping workbook
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Introduction
Congratulations! You’ve successfully mapped out an entire process, end to end. This was a lot of work and a huge accomplishment. Give yourself a pat on the back.
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The next page displays your entire process as you’ve currently mapped it. Use the toggle to see the details of each step. This is an excellent time to take a step back, look at what you’ve created, and double check overall flow.
We also encourage you to show the summary to some other stakeholders or ICs for their perspective and feedback. Consider to email out.
Once everything looks good, proceed to to start thinking about how you will build a solution to execute this.

Objectives

Assess overall flow of your process
Gather feedback from stakeholders and individual contributors

Worksheets


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