Process-to-Adoption
A run starts when a way of working is written or changed, and ends when it is what people actually do. The processes here document it, communicate it to the people who have to follow it, instrument the systems so that departure from it is visible, review what the instrumentation says, and change either the process or the enforcement. This stream is the reason the rest of the catalog is worth writing down. A documented process nobody follows is a description of an intention, and the difference between the two is measurable.
vs/rev/process-to-adoption v1The processes
The processes in this stream
Document a Process
Starts witha way of working needs writing down, or has changed
Ends whenthe process is written at a version and its doers have signed it
Activities inside
- Take in the Request
- Name the Owner and the Boundaries
- Find What Is Already Written
16 activities · 46 blanks to fill · 3 human gates
Instrument a Process
Starts witha process publishes at a version, or its measure is asked for
Ends whendeparture from the process is visible without anybody being asked
Activities inside
- Take in the Published Process
- Pick the Steps Worth Watching
- Say What Departure Looks Like
16 activities · 52 blanks to fill · 4 human gates
Review Adoption
Starts withan adoption period closes, or a signal crosses its threshold
Ends whenevery departure has a decision, an owner and a date
Activities inside
- Take in the Period's Numbers
- Check the Measure Still Measures
- Rank the Departures
16 activities · 45 blanks to fill · 2 human gates