Process Turtle Map

A Process Turtle Map is a visual tool that helps document knowledge and provide context as to how a specific process in an organisation operates. This diagram helps teams analyse practices and business systems to identify elements that are not working and determine potential process changes.

A Process Turtle Map typically has the following sections:

• Process: the process you are assessing

• Inputs: Information the process needs

• Resources: Tools, technology, materials needed

• Methods: Support processes and procedures needed

• People: People and teams involved for collaboration

• KPI: Indicators of success and good performace

• Outputs: Items that need to be delivered