Which reporting requirements must the chart support?
Bring the process owner, a representative example, and the current review steps. We use that context to establish a useful scope.
Government & public sector
Make accountability part of the workflow.
Begin with your entity-specific reporting and accountability requirements. Map how approvals, classifications, and supporting records are retained through the process.
THE FINANCE LENS
01Funding and reporting dimensions
02Approval evidence
03Procurement handoffs
START THE RIGHT CONVERSATION
The questions that
shape the work.
Where is evidence of approval retained?
Bring the process owner, a representative example, and the current review steps. We use that context to establish a useful scope.
How are funding-related exceptions escalated?
Bring the process owner, a representative example, and the current review steps. We use that context to establish a useful scope.
YOUR NEXT STEP