II.
Workflow JSON
Structured · liveworkflow:process-mapping-and-improvement
Process Mapping and Improvement json
Inspect the normalized record payload exactly as the atlas UI reads it.
{
"id": "workflow:process-mapping-and-improvement",
"_kind": "Workflow",
"_file": "workflows/workflows/workflows-business-analyst.yaml",
"_cluster": "workflows",
"attributes": {
"displayName": "Process Mapping and Improvement",
"workflowKind": "operational",
"triggerType": "on-demand",
"typicalCadence": "per-initiative",
"complexity": "cross-team",
"description": "Maps and improves business processes end-to-end -- documenting\ncurrent-state process flows with swim lanes, decision points, and\nsystem touchpoints, measuring cycle time, throughput, and error rates\nat each process step, identifying bottlenecks, handoff delays, and\nredundant approvals through value-stream analysis, designing\nfuture-state process flows that eliminate waste and improve\nthroughput, quantifying improvement opportunity in time savings,\nerror reduction, and cost avoidance, and defining implementation\nmilestones with measurable success criteria. Produces current-state\nand future-state process maps, bottleneck analysis, and improvement\nroadmap. Excludes technology implementation and organizational\nrestructuring.\n"
},
"outgoingEdges": [
{
"from": "workflow:process-mapping-and-improvement",
"to": "role:business-analyst",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "role:operational-risk-analyst",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "role:engineering-manager",
"kind": "involves_role",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "skill-area:domain-driven-design",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "skill-area:c4-modeling",
"kind": "requires_skill_area",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "domain:operations",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "domain:project-management",
"kind": "applies_to_domain",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "responsibility:cost-optimization",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "responsibility:review-architecture-changes",
"kind": "triggers_responsibility",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "org-unit:operations-team",
"kind": "performed_by_org_unit",
"attributes": {}
},
{
"from": "workflow:process-mapping-and-improvement",
"to": "org-unit:engineering",
"kind": "performed_by_org_unit",
"attributes": {}
}
],
"incomingEdges": []
}