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Workflow design description

Procurement process design profile

Describe ten workflow dimensions. Sequential, mixed and adaptive orientations are descriptive categories, not a better-to-worse scale.

0 of 10 dimensions described

Routing logic and sequenceHow are dependencies between workflow steps designed?No orientation selected
Source of controlsWhere do the workflow constraints come from?No orientation selected
Incomplete requirementsHow does the workflow handle a requirement that cannot be fully specified at the outset?No orientation selected
Market engagementHow is market contact planned before a solution is selected?No orientation selected
Approval topologyHow do business, procurement and control approvals proceed?No orientation selected
Contract-change designHow does the contract govern review and controlled change?No orientation selected
Exceptions and escalationHow does the workflow handle departures from the planned route?No orientation selected
Strategic and operational routingHow are strategic purchases separated from operational orders?No orientation selected
System controls and workflow choiceWhat role does the procurement system play in workflow design?No orientation selected
Measurement and provenanceHow are workflow assumptions, decisions and outcomes documented?No orientation selected

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