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Process mapping workbook
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Brainstorming


Instructions

List out all tasks involved in
[ ]
and who does them.
For this exercise, don’t worry about what order they happen in. Instead, focus here on being thorough. Add any details about what is painful about a certain step in the “Is there a pain point” column.
Remember! You’re listing out ALL tasks involved in
[ ]
, not just the tasks you plan to do in Coda.
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Add a task:

Responsible team:
None


Task
Who does it?
Is there a pain point? (optional)
Delete
There are no rows in this table


Next:


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