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Work Request Process Map

Deanne Watt

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What is the Work Request Process Map Workshop?

A 60–90 minute working session to map how work requests move from intake through review, approval, assignment, execution, and completion. The template helps teams create one shared process for handling incoming work.

What problem does this solve?

Work requests arrive through scattered channels

Requests move forward without enough detail or context

Approval and prioritization are unclear

Teams lack visibility into status, ownership, and next steps

How to use

Define how requests enter the process and what information is required at intake (10m)

Map the request submission and review stages (15m)

Add decision points for completeness, scope, and approval (15m)

Define prioritization, assignment, and execution steps (20m)

Map completion, closeout, and request tracking fields (15m)

Test the process with one real work request example (10m)

Common pitfalls

Accepting requests from too many channels, unclear intake requirements, vague approval rules, and status labels that do not mean the same thing across the team.

Ways to avoid mistakes

Use one intake method, require the minimum details before review, define approval and priority rules early, and make one owner responsible for updating each request.

Miro Features You Can Use

Shapes for process steps and decision points, Connectors to show flow and return paths, Sticky Notes for request details and owners, Tags for priority or status, Colors to show progress, Comments for review notes, Timer to keep the workshop moving.

FAQs

Q: Who can benefit from this template? A: Operations teams, marketing teams, creative teams, product teams, internal service teams, and any group that needs a clearer way to manage incoming work.

Q: Does it work for virtual and in-person sessions? A: Yes. Teams can build the process directly in Miro, or project the board in a room and update it together live.

Q: What do I leave with? A: A complete work request process map, clear intake and approval stages, shared status logic, and a reusable structure for tracking requests.

Deanne Watt

Product Strategy @ MiNDPOPGroup.com

My approach to product is to get to the heart of what drives a company. I am passionate about the entire end-to-end process and making it more efficient, collaborative as well as aligning teams and improving communication. We have built about 200 Miro boards so far that cover ideation, strategy, design, engineering, and even marketing promotion.


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