| Task: Analyze Current State |
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Purpose
| To represent the current state in a visual format |
Relationships
| Roles | Primary Performer:
| Additional Performers:
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| Inputs | Mandatory:
| Optional:
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| Outputs |
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Main Description
A current state diagram is useful for the stakeholders to:
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Know where we are today
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Identify opportunities for improvement
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Identify responsibilities
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Identify applicable interfaces
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Define the processing steps in order
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Steps
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Reviewing existing documentation
| Using a variety of documents including Standard Operating Procedures (SOP), User Manuals, System Manuals, Context Diagrams,
Processes and Procedures to gain an understanding of the current process. |
Conduct brainstorm sessions
| By interviewing stakeholders, collect ideas from participants allowing them to brainstorm process step and details. |
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Alternatives
| To document the current state in a narrative manner. |
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014
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