it means you can bridge skills
from old to new technologies
it means you can deliver the way people like
Compliance and auditing
Management & Control
Means of implementation
Purpose of activity
Operation = the instantiation of
previous design phases
- the phases of enterprise design
- the activities within each phase
- the deliverables of each phase
and the Task Force synthesised some
key frameworks into a single view
which was used to model the repeatable coordination
relationships within a multinational construction enterprise
(to us and the client)
was pretty exciting
could capture different entities
on a common framework
which organises the ownership, positions, role based access rights
(b) map what you do
how you deliver a capability,
product or service
(a) map where you sit
which shows the keys steps of what you do for each one
Capability Map: Expense Management
The Capability Map is similar to the Value Stream approach used by Toyota and other organisations.
The user edits the template, or drags and drops the shapes around.
- Each shape is a key step, which has its own Process Map showing how it is done.
- When clicking any shape, its high level details are shown.
you can drill down to the process maps and their processes
* capture future, desired capabilities
* share / apply / use capabilities across areas
* see the gap between current and desired capabilities
(c) map how you do it
which shows the details of what you do for each one
Process Map: Identify expense need
The Process Map shows the business processes, where the user drags and drops the shapes around.
Each Process: has Business Information, is supported by an Application, Data, Technologies, etc..
Each Decision has Business Rules and other info.
Click on any part of the business:
• Capability Map
• Process Map
• Business Process
and see what you use
and see what’s important about it
Process Map: Identify expense need:Details
Attach documents, templates, details onto any process
- this gives current info on demand for any process, procedure, and other important parts of business
- having easy to read processes with the required details proves your compliance to standards
- you can add any other items you need