Understand
Establish an accurate baseline of how the organisation operates today.
Key activities
- Stakeholder interactions across functions and levels
- Walkthroughs of processes as they are executed on the ground
- Mapping of system dependencies and data movement
- Documentation of informal workarounds and manual controls
Key deliverables
- As-is process and systems map
- Workflow and data-flow baseline
Your team’s role
Process owners and key users share how work really happens.