Phase 1 - Research and Define
Process Analysis and Mapping
Process analysis helps us review and understand your business processes. Inputs, outputs, requirements, data … reviewing every unique component of each process helps us determine how end results are produced.
We create process maps to provide a visual tool used to plan and manage flow data, along with the who and what is involved in a process. Process maps show a series of events producing end results and where a process should be improved.
- Mortgage Lenders
- Credit Unions
- Detailed Process Map
- High-Level Process Map
- Rendered Process Map
- Swim lane (Cross-functional) Map
- Functional Specifications Documentation