| Prompt | Your answer |
|---|---|
| Business objective | ________ |
| Recurring unit of work | ________ |
| Trigger and intake channel | ________ |
| Accepted outcome and verification | ________ |
| Process owner and decision authority | ________ |
| Eligible workload and period | ________ |
| Observed handling, review and rework | ________ |
| Measurement source; estimate or observed? | ________ |
| Systems and source owners | ________ |
| Access already confirmed | ________ |
| Typical exception and responsible role | ________ |
| Permitted actions and required approvals | ________ |
| Primary improvement measure | ________ |
| Most important unresolved dependency | ________ |
| Next decision, owner and date | ________ |
Decision: Gather more evidence / Discuss a bounded scope / Use another approach / Pause.
Keep unknowns visible. This worksheet supports a discussion; completing it does not establish deployment readiness.
Wildchild / Workflow selection