WORKFLOW MAP & AUDIT

Estimated Duration

2 weeks

Client Time Commitment

5–8 hours

Includes

• Discovery workshop

• Current-state process mapping

• Future-state recommendations

• Automation opportunities

• SOP templates

• Executive presentation

Client Responsibilities

• Participate in discovery

• Introduce key stakeholders

• Review draft workflows

Assumptions

• Up to 5 workflows

• Up to 5 stakeholder interviews

• One revision round included

What's Not Included

• Additional revision rounds

• New project scope after kickoff

• HRIS implementation or configuration (unless specified)

• Data entry or manual record cleanup beyond agreed scope

• Change management or end-user training beyond the included session

• Ongoing support after project completion