Discovery
Operational Audit
2–3 weeks
We start by watching the work happen rather than reading about it. That means time with the people actually running each process — not only the managers describing it — because the documented process and the real one are rarely the same. Every recurring workflow is traced end to end, including the workarounds nobody mentions in a kickoff meeting.
Includes
- Interviews with the team performing each core process
- End-to-end mapping of handoffs, approvals and exceptions
- Time-and-cost analysis per process, ranked by annual burden
- Inventory of current systems and where data is re-entered between them