Workflow Audit Map

Find the first workflow worth fixing.

A lightweight audit framework for finding admin leaks, owner bottlenecks and follow-up gaps.

Score where work leaks today

A quick diagnostic to find the first workflow worth fixing.

Workflow name

Business type

Weekly hours affected

Risk level

Where work enters

Where it breaks

Current tools

Output

Workflow map

WORKFLOW AUDIT MAP

Workflow:
[Not supplied]

Business:
[Not supplied]

Weekly hours affected:
[Not supplied]

Risk level:
Medium

Where work enters:
[Not supplied]

Where it breaks:
[Not supplied]

Current tools:
[Not supplied]

First build candidate:
Build the first automation around the point where work enters, loses context, waits for owner judgement, then needs a follow-up. That is usually where the real leak is.

Scoping questions:
- What must stay human-approved?
- What is the source of truth?
- What should the owner see every morning?
- What follow-up should happen if nobody acts?
- What proof tells us the workflow worked?