Operations & Continuous Improvement
Process Mapping & BPMN 2.0
Document an agreed business workflow with clear activities, decisions, roles and handoffs using BPMN 2.0 where appropriate.
HOW THIS CAPABILITY FITS
Connect the process to the right workflow.
Start with the current process, an agreed baseline and responsible owners. Review and design a bounded AI-assisted workflow where justified. A later pilot requires confirmed delivery capability, feasibility and scope. Simpler process changes or conventional automation may be the better option.
BUSINESS CHALLENGES
What may be getting in the way?
Unclear handoffs and undocumented work make training, system changes and consistent execution harder.
WHAT SIGMA PROVIDES
Focused support.
Clear deliverables.
Agree the outputs, responsibilities, delivery availability, timing and budget before work begins.
SCOPE OF SERVICES
- Discovery sessions and document review
- Current-state workflow and responsibility mapping
- Process-owner review and agreed SOP or requirements record
EXPECTED BUSINESS BENEFITS
Evaluate progress against the purpose.
Clearer responsibilities and system requirements
Benefits depend on the agreed scope, available evidence and implementation. Success measures are established with your team.
How the assignment is managed
Clarify the need
Understand the business question, current situation and relevant evidence.
Agree the scope
Define outputs, responsibilities, timing, budget and review criteria.
Work with your team
Complete the agreed assignment with the relevant owners and stakeholders.
Review the result
Validate deliverables and decide the next step using agreed measures.
BROCHURES & FLYERS
Explore the supporting materials.
Process and System Readiness — Service Flyer
Existing SIGMA service material • PDF
DISCUSS THIS SERVICE
What would a useful next step look like?
Tell us about your priority and the result you need.
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