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Map the current process and its pain points

Before changing how an organisation works, understand how it works today, including the workarounds people rely on.

About 3-10 daysEvergreenLast reviewed 5 November 2026

Who this applies to

Skills it builds
Discovery and research
PM types
Transformation
Product types
All
Starting points
All
Ways of working
All
Experience
All
Size of organisation
All

Steps, by experience

Beginner (under 1 year)

  1. Pick the process to map and its start and end points.
  2. Watch people do the work, not just what the procedure says.
  3. Map each step, who does it, which systems they use and how long it takes.
  4. Mark pain points, delays, rework and workarounds.
  5. Check the map with the people who do the work.

Intermediate (1 to 4 years)

  1. Observe and map the as-is process.
  2. Measure time, cost and errors.
  3. Validate with staff.

Experienced (5+ years)

  1. Map across departments to find hand-off problems.
  2. Quantify the cost of pain points.
  3. Use the map to build the case for change.

Who can do this

Owner: Product manager

Can be delegated to

  • Business Analyst: Map the process and systems
  • User Researcher: Observe staff doing the work

Reviewed by: Business Analyst

Tool examples

Miro
Draw a swimlane map with a lane per role.
Mural
Map the process with staff in a workshop.

Definition of done

  • Current process mapped from observation
  • Pain points and workarounds marked
  • Map validated with staff

Common pitfalls

  • Mapping the official process, not the real one
  • Skipping the people who do the work
  • Jumping to solutions

If you lead the team

What good looks like: Change starts from a clear picture of how work happens today, including workarounds.

Ask your PM

  • Have we mapped how the work really happens, not just the official process?
  • Which pain points matter most to the people doing the work?

Warning signs

  • The new design is based on the documented process alone.
  • Frontline staff weren't involved.

Do these first

Sources