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Process mapping workbook
  • Pages
    • Introduction
      • Brainstorming
        • Exercise 1 - Identify a process
        • Exercise 2 - Make your roster
        • icon picker
          Exercise 3 - Add tasks
        • Exercise 4 - User stories
      • Sequencing
        • Exercise 5 - Create a timeline
      • Inputs and outputs
        • Exercise 6 - Task deep dive
      • Transitions
        • Exercise 7 - Methods and triggers
      • Reporting
        • Exercise 8 - Required reports
      • Quality check
        • Exercise 9 - QA data
      • celebrate
        Checkpoint
        • Process Summary
      • Access and security
        • Exercise 10- Data permissions
      • Tooling
        • Exercise 11- Design a solution
      • Next steps
Process mapping workbook
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Exercise 3 - Add tasks
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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.
⁠
See an example
⁠
⁠
Watch a demo
⁠
⁠
⁠


Add a task:
​
⁠
⁠

Responsible team:
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​
⁠
⁠


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


⁠

Next:
Exercise 4 - User stories
⁠


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