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Make EA process flow diagrams a part of your SOP.
Step 1: Use Info-Tech’s EA Process Workflow Diagrams as a starting point to create EA process flow diagrams specific for your organization. You will need MS Visio to perform this task.
- Process diagrams depict who does what and when; they provide an at-a-glance view that is easy to follow and makes task ownership clear.
- Use swim lanes, as in this example, to indicate process stages and task ownership.
- For experienced staff, a high-level reminder of process flows or key steps is sufficient.
Use these diagrams in conjunction with the project blueprint, Assess and Optimize EA Capability.