Operational Excellence knowledge cluster

Process Architecture, Mapping and Redesign

Designed to help operations leaders, process owners, transformation teams, COOs, shared services and business-unit heads make work visible, clarify how value moves across functions and redesign the steps, decisions and handoffs that create delay or rework.

Direct answer

This cluster organises 40 practical ways to understand, apply and challenge process architecture, mapping and redesign.

Designed to help operations leaders, process owners, transformation teams, COOs, shared services and business-unit heads make work visible, clarify how value moves across functions and redesign the steps, decisions and handoffs that create delay or rework.

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Core guide

Process Architecture

Process Architecture: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Process Mapping

Process Mapping: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Current-State Process

Current-State Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Future-State Process

Future-State Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

End-to-End Process

End-to-End Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Process Ownership

Process Ownership: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Process Handoffs

Process Handoffs: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Decision Points in Processes

Decision Points in Processes: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Process Standardisation

Process Standardisation: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Core guide

Process Redesign

Process Redesign: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Map an End-to-End Process

How to Map an End-to-End Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Define Process Boundaries

How to Define Process Boundaries: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Identify Process Owners

How to Identify Process Owners: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Document Handoffs

How to Document Handoffs: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Measure Process Cycle Time

How to Measure Process Cycle Time: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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How-to playbook

How to Map Exceptions and Rework

How to Map Exceptions and Rework: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Design a Future-State Process

How to Design a Future-State Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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How-to playbook

How to Simplify Approval Steps

How to Simplify Approval Steps: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Standardise a Process

How to Standardise a Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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How-to playbook

How to Build a Process Redesign Backlog

How to Build a Process Redesign Backlog: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and…

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Diagnostic and failure mode

The Process Nobody Owns

The Process Nobody Owns: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Diagnostic and failure mode

Handoffs That Create Hidden Delay

Handoffs That Create Hidden Delay: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Diagnostic and failure mode

Approval Chains Without Risk Logic

Approval Chains Without Risk Logic: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Diagnostic and failure mode

The Exception That Became the Process

The Exception That Became the Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Diagnostic and failure mode

Local Optimisation Across Functions

Local Optimisation Across Functions: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Diagnostic and failure mode

Process Maps That Do Not Match Reality

Process Maps That Do Not Match Reality: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Diagnostic and failure mode

Standardisation Without Customer Logic

Standardisation Without Customer Logic: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Diagnostic and failure mode

Redesigning the Diagram but Not the Work

Redesigning the Diagram but Not the Work: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and…

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Comparison

Process Mapping versus Process Mining

Process Mapping versus Process Mining: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Comparison

Current State versus Future State

Current State versus Future State: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Comparison

Process Standardisation versus Process Simplification

Process Standardisation versus Process Simplification: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks…

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Comparison

Workflow versus End-to-End Process

Workflow versus End-to-End Process: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Checklist or practical tool

Process Mapping Checklist

Process Mapping Checklist: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Checklist or practical tool

Process Ownership Matrix

Process Ownership Matrix: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Checklist or practical tool

Handoff Diagnostic

Handoff Diagnostic: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Checklist or practical tool

Future-State Design Template

Future-State Design Template: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable action.

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Direct-answer guide

How Detailed Should a Process Map Be?

How Detailed Should a Process Map Be?: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Direct-answer guide

Who Should Own an End-to-End Process?

Who Should Own an End-to-End Process?: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Direct-answer guide

When Is Process Mining Necessary?

When Is Process Mining Necessary?: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and measurable…

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Direct-answer guide

How Often Should Processes Be Redesigned?

How Often Should Processes Be Redesigned?: a practical Operational Excellence guide covering process, cost, quality, capacity, automation, risks and…

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