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prepare an As-Is process map for an existing process that you are able to observe within your work or personal environment. Before you start using
prepare an As-Is process map for an existing process that you are able to observe within your work or personal environment. Before you start using the software tool, sketch out the process on a sheet of paper and answer several key questions, including:
- What is the name of this process?
- When does this process start? What triggers the process?
- When does this process end?
- What is the output of the process? What does the process produce?
- What are the major activities (steps) that are required to complete the process?
- What are the decisions required along the way?
- Are there alternative routes to reach the end of the process?
- Document your process using one of the software tools identified in this week's Learning Resources or an alternative tool to which you have access.
- To support the graphical depiction of your process, provide a narrative description of the steps and handoffs in the process, including the answers to the questions above.
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