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Process mapping workbook
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Brainstorming


Instructions

List out all roles involved in
[ ]
.
Optional: Identify the individuals who hold those roles.
Who should you include?
It's crucial to include everyone involved, whether they are executing, approving, or simply informed. Having a complete understanding of the people aspect of a process will allow you to gather feedback from all stakeholders and ensure you are thinking through the needs of each contributor when designing solutions.
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People (optional)
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