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Process mapping workbook
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Process mapping workbook
Inputs and outputs

Instructions

Use the green navigation buttons to scroll step by step through
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. In each step, identify all the data point interactions that occur in each.
Be as detailed and specific as possible.
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See an example
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Begin
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Create
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Added by:
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Update
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Fields:
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Updated by:
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View
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Fields:
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Viewed by:
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Notification
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Sent to:
None
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Fields included:
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Trigger:
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Create
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Update
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View
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Notification
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Transitions
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