(Optional) Create a flowchart of the workflow.
Creation could include a digital or physical chart that identifies the steps and sequence of the workflow.
Process/Skill Questions:
- What is the overall objective of the workflow?
- What conditions must be met before the workflow can begin?
- What points in the workflow allow for alternative paths?
- What are the criteria for making the decisions in the workflow?
- How is the success of the workflow measured, and what are the key performance indicators (KPIs)?
- What is the outcome or result of the workflow?