1. Understand
Describe current work before imagining the solution.
- Define the problem and expected outcome
- Size frequency, time and cost of error
- Identify people, sources and systems
Responsible implementation starts by understanding the work, not by buying a tool.
Describe current work before imagining the solution.
Choose a small scope that supports learning without putting the whole process at risk.
A pilot provides evidence for deciding the next step.
A frequent, focused and measurable process with an accountable person who can review the result.
Not all of it, but the process needs minimum sources and a plan for quality, permissions and versions.
After proving quality, usage, exception control and enough value relative to effort and risk.