Process Map

What this skill does

Produces a structured process map with swim lanes, task nodes, decision diamonds, and handoff arrows. Output is in Mermaid flowchart notation (renderable in GitHub, VS Code, Confluence, and Miro) or BPMN-lite text when a formal notation is required. It also generates a companion process narrative for documentation.

When to use it

• User asks to "map a process", "document a workflow", or "draw an AS-IS/TO-BE diagram".
• User needs to identify bottlenecks, redundancies, or handoff gaps in an existing process.
• User is designing a new process and needs a visual spec before implementation.
• User wants to feed the output into a miro-board or include it in a requirements-document.

Key concepts

AS-IS vs. TO-BE

Process map elements

Swim lanes

Each actor (person, role, system, or external party) gets its own swim lane. Handoffs occur when an arrow crosses lane boundaries.

Instructions

1. Identify the process type. AS-IS, TO-BE, or both (comparison).

2. Name the process. Short, active-verb label (e.g., "Order fulfilment", "User onboarding", "Incident response").

3. Identify actors. List all roles, systems, and external parties involved. Each becomes a swim lane.

4. Elicit process steps. From the user's description, identify:

   • Tasks (what is done)
   • Decisions (yes/no or multi-path branch points)
   • Handoffs (step passes from one actor to another)
   • Start and end events

5. Map pain points (AS-IS only). Note any steps described as slow, manual, error-prone, or unclear. Annotate them in the diagram.

6. Identify improvements (TO-BE only). Mark new steps, automated replacements, and removed steps.

7. Render the Mermaid diagram following the format below.

8. Write the process narrative — a numbered step-by-step description matching the diagram.

Output format

## Process map: [Process name] ([AS-IS / TO-BE])

```mermaid
flowchart TD
  subgraph Actor1["[Swim lane 1 label]"]
    A([Start]) --> B[Task 1]
    B --> C{Decision?}
  end

  subgraph Actor2["[Swim lane 2 label]"]
    C -->|Yes| D[Task 2]
    C -->|No| E[Task 3]
    D --> F[Task 4]
    E --> F
  end

  subgraph System["[System label]"]
    F --> G[(Data store)]
    G --> H([End])
  end
```

### Pain points (AS-IS) / Changes (TO-BE)

| Step | Issue / Change | Severity / Type |
| --- | --- | --- |
| [Task name] | [Description] | Pain point / New / Removed / Automated |

### Process narrative

1. **[Actor]** — [Step description].
2. **[Actor]** — [Step description]. If [condition], go to step N.
3. ...

### Handoff summary

| From | To | Trigger |
| --- | --- | --- |
| [Actor] | [Actor] | [What causes the handoff] |

Examples

Example 1 — AS-IS order fulfilment

Input: "Map our current order fulfilment process. Customer places order on website, ops team manually checks stock, emails supplier if out of stock, warehouse picks and packs, courier collects."

Expected output: Mermaid diagram with swim lanes for Customer, Ops, Warehouse, Supplier, Courier. Manual email step annotated as pain point. Process narrative with handoff summary.

Example 2 — TO-BE incident response

Input: "Document the new incident response process after we add PagerDuty. Alert fires → PagerDuty pages on-call → engineer acknowledges → triages → resolves or escalates → post-mortem."

Expected output: TO-BE diagram with System (monitoring), PagerDuty, On-call Engineer swim lanes. Steps marked NEW where PagerDuty replaces manual paging. Post-mortem step annotated as new capability.

Example 3 — AS-IS and TO-BE comparison

Input: User provides both current and target process descriptions.

Expected output: Two Mermaid diagrams side by side, a change summary table listing added, removed, and modified steps, and a narrative explaining the key improvements.

Notes

• Keep swim lane labels short — they appear as diagram headers.
• Mermaid flowchart direction: TD (top-down) for most processes; LR (left-right) for linear pipelines.
• If the process has more than 15 steps, consider splitting it into sub-processes and mapping each separately.
• For formal BPMN output (e.g., for Signavio, Camunda, or Visio import), note that Mermaid is BPMN-inspired but not BPMN-compliant. Offer to produce a BPMN XML skeleton if the user needs a tool-importable format.
• This skill pairs directly with gap-analysis (map AS-IS first, then identify gaps to reach TO-BE) and miro-board (Mermaid diagrams can be embedded in Miro frames).