Turtle Diagram for BA
We present the Turtle diagram, which is a great tool for building and managing processes, but also for understanding them.
The tool may be useful for:
requirements elicitation (Business Analysts),
process design ( Process Designers),
brainstorming (Quality Team meetings) and,
audits (internal and external Auditors).
The diagram consists of identifications basic of data such as:
name
input and
output of the process.
Additionally, it allows you to name and assign information related to the process, answering questions such as:
what is necessary to perform process?
who is performing process?
how is the process performing?
measures? what is the goal and what kind of KPIs we use?
In the case of more complex problems or more detailed requirements, a perspective on the risks that may occur in the process can be added.
The prepared diagram includes an explanation, along with a map and description, as well as an example of use.
This template was created by Justina.
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