DIAGNOSTIC OUTPUT PREVIEW
CASE FILE #TRK-0421
WEAK-POINT DIAGNOSIS
Input friction between request and execution. Context missing at handoff.
CONFIDENCE
87%
PROCESS MAP SUMMARY
7 steps mapped. 2 rework loops. 1 orphan handoff. 34% waste.
FASTEST USEFUL FIX
Add intake checklist + context bundle. Remove one approval step.
EST. IMPACT
2-5 days
DURABLE PROPER FIX
Redesign intake, standardize handoff, encode rules, close feedback loop.
EST. IMPACT
3-6 weeks
RISKS & ASSUMPTIONS
- - Access to current tools and data
- - Team bandwidth for change
- - Stakeholder alignment
RISK LEVEL
MEDIUM
NEXT 3 ACTIONS
- 1. Validate context fields with requester
- 2. Ship intake checklist v1
- 3. Measure cycle time delta
OWNER
YOU