Taxonomy
Naming things is one of the hardest things to get right.
Chain of Thought
Log chain of thought and events that have evolved thinking on a particular subject. Use this to onboard new people and provide better context for future decisions that impact the subject.
- Event
- Decision
- Question
- FAQ
- Obstacle
- Problem
- Idea
Process Mapping Analysis
Is this process common to all business? What is the state of the process?
Symbol | Definition |
---|---|
GAP | No Documentation |
D | Documented |
F | Failing |
A | Approved |
NW | Needs Work |
AR | Active Review |
What triggers the process?
- Schedule: On what routine schedule should process be repeated?
- Event: What event(s) or KPI benchmarks trigger the process.