Mapping
- Structured workshops and active working sessions.
- Three layers of analysis: strategic map (manager and team leads), workday observation (specialists), and invisible work (support roles).
- BSS runs the analysis live. One moderator drives the conversation while another draws the process map in real time. Real documents are reviewed instead of abstract narration; routine work and judgment moments are separated.
- Workflow Journey Map: cost, frequency, error risk, and autonomy potential of recurring routines is visualized.
- Operator Champion selection: a core team that works alongside BSS through the pilot and owns the system after handover.
- 01Synthesis report and workshop notes
- 02Scored list of recurring workflows
- 03Priority workflows in pilot scope
- 04Assigned Operator Champion list
- 05Week-by-week build roadmap








