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Process Mapping SERVICE 04 / OPERATIONS

Make the work visible before trying to improve it.

Process mapping creates a shared view of how work actually moves through an organisation.

We map activities, roles, decisions, hand-offs, systems, delays and dependencies across operational workflows.

That makes bottlenecks and unnecessary complexity visible before teams redesign how the work should happen.

Explore Process Mapping
PROCESS / CURRENT STATE INPUT → WORKFLOW → DECISION → OUTCOME
CUSTOMER
01 Request
02 Provide info
03 Wait
04 Outcome
TEAM A
A Validate
B Manual check
TEAM B
? Decision
C Approve
SYSTEM
S1 Create record
S2 Update
S3 Notify
S4 Close
01 HAND-OFF Multiple teams
02 DELAY Manual checking
03 DECISION Approval dependency
04 OPPORTUNITY Simplify flow
ACTIVITIES ROLES DECISIONS SYSTEMS HAND-OFFS
PROCESS PRINCIPLE

You cannot reliably simplify a process that nobody can see end to end.

Why Process Mapping

Understand how work actually gets done.

Documented procedures do not always describe operational reality.

Teams create workarounds, responsibilities shift over time and technology introduces new dependencies.

Process mapping brings that reality into one view so teams can understand where work begins, how it progresses, where decisions happen and what is required to complete it.

Once the current state is understood, improvement becomes a much more informed design exercise.

What Process Mapping reveals

Find the complexity hidden inside everyday work.

01 FLOW

How work moves

Understand the sequence of tasks, actions and dependencies required to complete the process.

02 OWNERSHIP

Who does what

Clarify responsibilities across teams, functions, suppliers and systems.

03 DECISIONS

Where judgement happens

Identify approvals, rules, decision points and escalation paths.

04 HAND-OFFS

Where work changes hands

Reveal points where information, responsibility or work moves between people or teams.

05 FRICTION

Where effort is wasted

Identify repeated activity, waiting, rework and manual intervention.

06 IMPROVEMENT

Where change matters

Identify opportunities to simplify, automate, combine or remove work.

Process anatomy

A process is more than a sequence of boxes.

Useful process mapping captures the information required to understand why the workflow behaves as it does.

01 TRIGGER

Inputs

What starts the process and what information is required to begin.

02 ACTIVITY

Tasks

The work performed by people, teams or systems.

03 OWNERSHIP

Roles

Who performs, owns, approves or supports each part of the workflow.

04 LOGIC

Decisions

Rules and decision points that determine what happens next.

05 ENABLEMENT

Systems

Technology, data and tools used to complete the work.

06 RESULT

Outcomes

What the process produces and who receives the result.

Current to future state

Mapping is the beginning of improvement, not the end.

A current-state map explains what is happening today.

The next question is which parts of that workflow genuinely need to exist in the future.

Activities may be removed, combined, automated or reassigned. Decision points may be simplified. Information may be captured earlier so that teams stop repeating work.

Future-state design creates a practical model for how the process should operate after change.

01 MAP Current state

Understand what happens today.

02 ANALYSE Friction

Identify waste, risk and complexity.

03 QUESTION Necessity

Decide what genuinely needs to remain.

04 REDESIGN Future state

Create a simpler operational flow.

05 IMPLEMENT Change

Turn the design into operational improvement.

Process mapping activities

Build the map with the people who do the work.

Process maps are strongest when operational knowledge is combined with evidence and direct observation rather than assumptions.

01 SCOPE

Define the process

Agree where the process begins, where it ends and the outcome it supports.

02 DISCOVER

Gather operational evidence

Review procedures, systems, data and existing process documentation.

03 OBSERVE

Understand real work

Speak to staff and identify workarounds, exceptions and undocumented activity.

04 MAP

Build the current state

Visualise tasks, decisions, roles, systems and hand-offs.

05 ANALYSE

Find improvement opportunities

Identify delay, duplication, rework, risk and unnecessary complexity.

06 REDESIGN

Create the future state

Design a clearer, more efficient and better-owned process.

Process mapping outputs

A clearer view of how work should flow.

Outputs support shared understanding, prioritisation and practical process improvement.

01

Current-state process

A visual model of the workflow operating today.

02

Roles & ownership

Clearer understanding of who performs and owns different activities.

03

Bottlenecks

Evidence of waiting, rework, repeated activity and operational friction.

04

Process risks

Areas where manual dependency, unclear ownership or weak controls create risk.

05

Future-state process

A practical model for how the workflow should operate after improvement.

06

Improvement roadmap

Prioritised opportunities for simplification, automation and operational change.

When Process Mapping helps

Useful when work has become harder than it needs to be.

01

Teams follow different versions of what is supposed to be the same process.

02

Customers or staff experience delays, but the operational cause is unclear.

03

Work passes through too many teams, approvals or manual hand-offs.

04

A workflow is being automated before anyone has established what should remain.

05

Process ownership has become unclear across functions or suppliers.

06

Transformation requires a future-state operating process before implementation.

Make the work visible PROCESS MAPPING

Need to understand why the process is not working?

We can help map how work moves today, identify operational friction and design a clearer future-state workflow.

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