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← Process Object Glossary

Process object

Manager Context Map

Defines the team, work, processes, systems, dependencies, risks, and boundaries.

Minimum fields

  • team purpose
  • customers
  • outcomes
  • work
  • composition
  • locations and shifts
  • processes
  • systems
  • dependencies
  • risks
  • role boundaries

System of record

Organization or process repository

Owning process

Manager System

Establish the Manager Operating Role