process-mapping

process mapping method. process-analyst agent work flow analysisand visualizationto do when reference mapping technique and tabletechnique. 'SIPOC', 'process map', 'Value Stream Map' request when usage. However, BPM whensystem building specialist development scope outside.

495 stars

Best use case

process-mapping is best used when you need a repeatable AI agent workflow instead of a one-off prompt.

process mapping method. process-analyst agent work flow analysisand visualizationto do when reference mapping technique and tabletechnique. 'SIPOC', 'process map', 'Value Stream Map' request when usage. However, BPM whensystem building specialist development scope outside.

Teams using process-mapping should expect a more consistent output, faster repeated execution, less prompt rewriting.

When to use this skill

  • You want a reusable workflow that can be run more than once with consistent structure.

When not to use this skill

  • You only need a quick one-off answer and do not need a reusable workflow.
  • You cannot install or maintain the underlying files, dependencies, or repository context.

Installation

Claude Code / Cursor / Codex

$curl -o ~/.claude/skills/process-mapping/SKILL.md --create-dirs "https://raw.githubusercontent.com/revfactory/harness-100/main/en/83-sop-writer/.claude/skills/process-mapping/skill.md"

Manual Installation

  1. Download SKILL.md from GitHub
  2. Place it in .claude/skills/process-mapping/SKILL.md inside your project
  3. Restart your AI agent — it will auto-discover the skill

How process-mapping Compares

Feature / Agentprocess-mappingStandard Approach
Platform SupportNot specifiedLimited / Varies
Context Awareness High Baseline
Installation ComplexityUnknownN/A

Frequently Asked Questions

What does this skill do?

process mapping method. process-analyst agent work flow analysisand visualizationto do when reference mapping technique and tabletechnique. 'SIPOC', 'process map', 'Value Stream Map' request when usage. However, BPM whensystem building specialist development scope outside.

Where can I find the source code?

You can find the source code on GitHub using the link provided at the top of the page.

SKILL.md Source

# Process Mapping — process mapping method

process-analyst agent work flow analysis quality mapping technique.

## SIPOC analysis framework

### SIPOC template

| S (Supplier) | I (Input) | P (Process) | O (Output) | C (Customer) |
|-------------|-----------|-------------|-----------|-------------|
| gradespecialist/beforestage | input specialistKRW/information | core process | deliverable | client/nextstage |

### writing rule
1. **Process ** — core process 5~7stage definition
2. **Output next** — each stage deliverable specify
3. **Customer identification** — deliverable receivespecialist
4. **Input tracking** — process perform neededKorean input
5. **Supplier identify** — input gradespecialist

### examplewhen: client weekdocument processing

| S | I | P | O | C |
|---|---|---|---|---|
| client | weekdocument | 1. weekdocument number | number confirm | client |
| re- whensystem | re- information | 2. re- confirm | department | logisticsteam |
| whensystem | information | 3. processing | complete | financialteam |
| logisticsteam | | 4. / | | company |
| company | | 5. | number confirm | client |

## process map tabletechnique

### BPMN between tablebasis

| basis | Mermaid tablecurrent | un- |
|------|-------------|------|
| KRW | `((whenwork))` | whenwork/ event |
| companyeach | `[task]` | / |
| | `{judgment}` | (minutebasis) |
| number | `subgraph` | departmentfrom/role minute |

### (Swim Lane)

```mermaid
flowchart TD
 subgraph client["client"]
 A([weekdocument request]) --> B[weekdocument writing]
 end
 subgraph ["team"]
 B --> C[weekdocument number]
 C --> D{re- confirm}
 end
 subgraph logistics["logisticsteam"]
 D -->|| E[ degreewhen]
 E --> F[/]
 end
 subgraph 2["team"]
 D -->|None| G[client report]
 F --> H[ confirm]
 end
```

## Value Stream Mapping (VSM)

### current process analysis indicator

| indicator | approx. | description | calculation |
|------|------|------|------|
| | LT | whenwork~complete total time | versusbasis + processing |
| processingtime | PT | actual task time | number value |
| versusbasistime | WT | stage between versusbasis | LT - PT |
| | PCE | process company | PT / LT × 100 |

### VSM analysis template

```
stage 1: [taskpeople]
 processingtime: 30minute
 versusbasistime: 2time
 responsible: team
 tool: CRM
 : ■ (/None)

stage 2: [taskpeople]
 ...

total : 24time
total processingtime: 3time
PCE: 12.5% → improvement goal: 30%
```

## RACI matrix

| role | un- | rule |
|------|------|------|
| **R** (Responsible) | execution responsible | each 1people or more |
| **A** (Accountable) | final person | each mustwhen 1people only |
| **C** (Consulted) | specialistdocument | companybefore number needed |
| **I** (Informed) | report | result only |

### RACI writing examplewhen

| | team | person responsible | QA | KRW |
|------|------|--------|-----|------|
| requirements | A | R | C | I |
| procedure document plan | C | R | I | - |
| review/person | A | I | R | I |
| deployment | A | R | - | I |

## / identification checklist

### 7versus (TIM WOODS)

| | description | SOP applied |
|------|------|---------|
| **T**ransport | neededKorean /deliver | person stage |
| **I**nventory | re-/ | processing versusbasis document quality |
| **M**otion | neededKorean work | whensystem between data re-input |
| **W**aiting | versusbasis time | person versusbasis, versusbasis |
| **O**verproduction | | neededKorean report/ |
| **O**verprocessing | processing | Korean verify stage |
| **D**efects | /re-task | personKorean task |
| **S**kills | talent | qualificationspecialist task |

## quality checklist

| item | standard |
|------|------|
| SIPOC nature also | 5element identification |
| process stage | 5~15stage (exceeding when process minute) |
| person responsible specify | all stage R/A degree |
| time | LT, PT, WT calculation |
| identification | minimum 1items or more improvement point |

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