Note on Process Mapping

This reading begins a series of discussions on the subject of process analysis using coordination theory. (Malone and Crowston 1992) and (Malone, Crowston et al. 1993) offer more in-depth descriptions of the theories that drive these techniques. Our focus here will be on the practical details of using coordination-theory-based process mapping to understand organizational innovations quickly, clearly, and comprehensively.

Summary material used for these notes can be obtained from the Microsoft Word file dys2096.doc.

Table 1 suggests a ten-step approach to developing a process map that supports process innovation and system design based on process decomposition, specialization, and dependencies. We'll use this table as a guide to discussing practical process analysis. This note focuses on process representation using dependencies and preliminary process analysis using specializations. The Note on Process Analysis focuses on process specializations and trade-off matricies. The Note on Dependency Analysis discusses dependencies and process innovation.

Table 1: 10 steps to Process Analysis

PhaseActivity Output
Process Representation
  1. Context-setting
  2. Process decomposition
Context description
Decomposition hierarchy
Process Diagnosis
  1. Process specialization
  2. Analysis of explicit dependencies
  3. Dependency management analysis
  4. Trade-off analysis
Specialization hierarchy
Dependency description
Coordination analysis
Trade-off matricies
Process Innovation
  1. Identify implicit dependencies
  2. Identify new coord. strategies
  3. Trade-off analysis
  4. Process redesign
Dependency description
Coordination analysis
Trade-off matricies
New process design

One way of thinking about process analysis is in terms of three phases of activity: process representation, process diagnosis, and process innovation. Representation consists of describing process context and developing a multi-level description, or decomposition, of process activities. Diagnosis consists of understanding which groups of activities within processes actually represent similar types (or specializations) of more generic processes, and of describing dependencies between process activities that are explicitly understood by the current process design. Diagnosis ends with a description of coordination options currently used within the process to manage key process dependencies, including an analysis of the tradeoffs inherent in these choices. In the process innovation phase, attention turns to understanding implicit dependencies - i.e., those that are not explicitly understood by the current process design. Surfacing such dependencies and understanding the process tradeoffs that they represent offers the opportunity to suggest new coordination strategies that result in new, innovative process designs.

Bibliography

Malone, T. W. and K. Crowston (1992). The Interdisciplinary Study of Coordination. Cambridge, MA, Center for Coordination Science, Massachusetts Institute of Technology.

Malone, T. W., K. Crowston, et al. (1993). Tools for Inventing Organizations: Towards a Handbook of Organizational Processes. 2nd IEEE Workshop on Enabling Technologies Infrastructure for Collaborative Enterprises, Morgantown, WV.