JavaScript required
We’re sorry, but Coda doesn’t work properly without JavaScript enabled.
Gallery
Process mapping workbook
Share
Explore
Gallery
Process mapping workbook
Process mapping workbook
Introduction
Brainstorming
Exercise 1 - Identify a process
Exercise 2 - Make your roster
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
Checkpoint
Process Summary
Access and security
Exercise 10- Data permissions
Tooling
Exercise 11- Design a solution
Next steps
Config
Base tables
Special views
Final summary template
Prelim summary template
Step only summary template
Archive
Next steps Jeremy
Sequencing
Instructions
Drag all tasks from the unordered column to the sequenced column in the order in which they are performed.
Note: All tasks must be ordered. Any tasks left in the unordered column will
not
be considered in any following step of this workbook.
See an example
Watch a demo
Sequenced
0
Unordered
0
Sequenced
0
Unordered
0
Forget a task?
Add task:
Responsible team:
None
Add task
Next:
Inputs and outputs
Gallery
Share
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
Ctrl
P
) instead.