Many large organizations lack process documentation. But how do you solve the problem of too much documentation, and not enough organization? We suggest implementing a Process Catalog.
Process awareness is growing across the company with which I am working and business units are focusing on process modeling and improvement efforts. However, this work is typically initiated by mid-level managers and neither methods nor deliverables are standardized across the company. I am working on a pilot program in a small business unit, approximately 7 departments and 50 people, to create a Process Catalog as an aid to their more detailed process modeling and improvement efforts. This and subsequent articles will chronicle the experiences and learning as this effort progresses.