Upstream and downstream neighbourhood over public reference processes only. Each hop shows the trigger, carried objects, and what the receiving process loses if the producing step is skipped.
Trigger · The system roadmap authorizes policy design or revision.
Carries · Policy Design Charter · Target System Architecture
If Architect components and interfaces is skipped, Design and Govern a People Policy loses Policy Design Charter · Target System Architecture.
Trigger · The roadmap authorizes workflow or operating-process design.
Carries · Design Charter · Target System Architecture
If Architect components and interfaces is skipped, Redesign Work and Workflow loses Design Charter · Target System Architecture.
Trigger · The roadmap authorizes technology selection.
Carries · Technical Capability Charter · Target System Architecture
If Architect components and interfaces is skipped, Select a Business System loses Technical Capability Charter · Target System Architecture.
Trigger · Architecture requires evidence beyond the current approved estate.
Carries · Process Evidence Packet
If the handoff from Discover and Synthesize Process Evidence is skipped, Architect a People Management System loses Process Evidence Packet.
Trigger · The approved response includes redesigning, reallocating, stopping, or automating work.
Carries · Workforce Decision · Capacity and Capability Assessment
If Assess capacity and capability is skipped, Redesign Work and Workflow loses Workforce Decision · Capacity and Capability Assessment.
Trigger · The practice design requires new or refreshed evidence.
Carries · Process Evidence Packet
If the handoff from Discover and Synthesize Process Evidence is skipped, Design and Validate a Recurring Human Practice loses Process Evidence Packet.
Trigger · Final terms and ownership satisfy the authorized decision conditions.
Carries · Authorized System Decision · Implementation Decision Package
If Authorize and hand off the system decision is skipped, Implement a Business System loses Authorized System Decision · Implementation Decision Package.
Trigger · Capacity review identifies work or process design as a material cause.
Carries · Capacity and Priority Review · Improvement Handoff
If Review outcomes and improve capacity design is skipped, Redesign Work and Workflow loses Capacity and Priority Review · Improvement Handoff.
Trigger · An approved improvement requires a consequential system choice.
Carries · Change Authorization · Improvement Proposal · Process Control Record
If Establish operating control; Design and authorize improvement is skipped, Select a Business System loses Change Authorization · Improvement Proposal · Process Control Record.
Trigger · The diagnosis identifies work or process design as a material cause.
Carries · Improvement Handoff
If the handoff from Review Manager-System Health is skipped, Redesign Work and Workflow loses Improvement Handoff.