Analyzing the Process Map
RPA Business Analysis Tips

Analyzing the Process Map

What is happening in this process?

The process depicted in the image seems to be a simplified version of a job posting and recruitment process within an educational institution.

  1. Job Postings: Job postings are created and sent to the Field Education Office team.
  2. Evaluation: The team members review and evaluate the job postings.
  3. Hiring Process: The hiring process takes place, leading to job offers.
  4. Student Action: Students create their resumes.

Problems with the Notation:

  1. Lack of Clarity: The symbols used are not standard flowchart symbols, making the process difficult to understand.
  2. Missing Details: The process map doesn't provide enough detail about the steps involved, such as the criteria for evaluating job postings or the specific hiring procedures.
  3. Limited Context: The map doesn't provide context about the broader organizational structure or the roles of different departments.

As a Business Analyst, what would I do?

  1. Clarify the Process: I would seek clarification from stakeholders to understand the exact steps involved in the process.
  2. Standardize Notation: I would use standard flowchart symbols to represent the different activities and decision points.
  3. Add More Detail: I would break down the process into more granular steps, such as creating job descriptions, reviewing resumes, and scheduling interviews.
  4. Identify Bottlenecks: I would look for areas where the process might be slow or inefficient.
  5. Propose Improvements: Based on the analysis, I would suggest potential improvements, such as automating certain tasks or streamlining the approval process.

Here's a revised process map using standard flowchart notation:

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www.upwork.com

flowchart showing the job posting and hiring process, with clear symbols for activities, decisions, and flow


This revised process map provides a clearer and more detailed representation of the process, making it easier to understand and analyze. By using standard flowchart symbols, the map is more consistent and easier to interpret.

By following these steps, a business analyst can effectively use process maps to understand, analyze, and improve business processes.

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