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Process mapping workbook
  • Pages
    • 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
        • icon picker
          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

Instructions

Use the green navigation buttons to scroll step by step through
[ ]
. In each step, identify all the data point interactions that occur in each.
Be as detailed and specific as possible.
Watch a demo


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Begin

[  ]

[  ]

Create

Field:
Added by:

Update

Fields:
Updated by:

View

Fields:
Viewed by:

Notification

Sent to:
Fields included:
Trigger:

0
0
0
0


Next:

 
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