![]() ![]() Let’s now adjust our process diagram to improve the weaknesses we just identified:Īs you can see, the scope of the diagram is now clearer. In our example, you probably want to introduce a ‘Risk Analyst’ role (and possibly a ‘Risk Analysis’ department). Moreover, when the person leaves the company, she might take a lot of implicit knowledge with her. The process can’t be properly executed when this person is on sick leave or vacation. If in your real-world process, the task is always executed by one specific person, you most likely have a problem. ![]()
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