Current-state map
The trigger, input path, handoffs, systems, copies, delays, rework, exceptions, and completion state.
Second Shift discovery
A Shift Audit is a paid, evidence-based review of one repeated business process. It maps what actually happens, captures the baseline, identifies risk and exceptions, and ends with a written go or no-go.
What it includes
The trigger, input path, handoffs, systems, copies, delays, rework, exceptions, and completion state.
Current volume, frequency, time, failure rate, consequence, and evidence gaps.
The smallest valuable outcome chain, required approvals, acceptance test, risk boundary, and a written proceed, park, or decline recommendation.
What happens first
The initial conversation identifies the painful process, intended approver, known systems, data sensitivity, measurement opportunity, and whether the business can provide representative examples and staff time.
The decision rule
If the process is not repeatable, measurable, supportable, or economically justified, the audit says so. Missing evidence produces a park decision—not a guess disguised as a blueprint.