Sheet 5: PROCESS MAPPING
Category	Use Case	Prompt Template	Variables to Customize	Expected Output	Time Saved	Contributed By	Date Added	Rating
Process Mapping	Document process from interviews	I'm a Business Analyst documenting the [PROCESS_NAME] process. Interview notes: [INTERVIEW_NOTES]. Create: 1) Step-by-step process flow (numbered), 2) Decision points (mark with [DECISION]), 3) Exception paths (mark with [EXCEPTION]), 4) Potential bottlenecks (mark with [BOTTLENECK]). Then suggest 3 improvements.	PROCESS_NAME, INTERVIEW_NOTES	Process documentation with analysis	2-3 hours	Stephen Mitchell > Claude	4-Feb	⭐⭐⭐⭐⭐
Process Mapping	Current vs future state comparison	I'm a Business Analyst comparing current and future states. Current process: [CURRENT_PROCESS]. Future requirements: [FUTURE_REQUIREMENTS]. Create side-by-side comparison highlighting: Steps eliminated, Steps added, Steps modified, Efficiency gains, Implementation complexity.	CURRENT_PROCESS, FUTURE_REQUIREMENTS	Comparison analysis	60-90 min	Stephen Mitchell > Claude	4-Feb	⭐⭐⭐⭐
Process Mapping	Identify process improvement opportunities	I'm a Business Analyst analyzing [PROCESS_NAME]. Current process: [PROCESS_STEPS]. Pain points: [PAIN_POINTS]. Identify opportunities for: Automation, Elimination of redundant steps, Parallelization, Error reduction, Time savings. Prioritize by impact and effort.	PROCESS_NAME, PROCESS_STEPS, PAIN_POINTS	Improvement opportunities with priorities	45-60 min	Stephen Mitchell > Claude	4-Feb	⭐⭐⭐⭐
Process Mapping	SIPOC diagram creation	I'm a Business Analyst creating a SIPOC for [PROCESS_NAME]. Process description: [PROCESS_DESCRIPTION]. Create a SIPOC diagram identifying: Suppliers (who provides inputs), Inputs (what's needed), Process (high-level steps, 5-7 max), Outputs (what's produced), Customers (who receives outputs).	PROCESS_NAME, PROCESS_DESCRIPTION	SIPOC diagram	30-45 min	Stephen Mitchell > Claude	4-Feb	⭐⭐⭐⭐
Process Mapping	Workflow exception handling	I'm a Business Analyst documenting exceptions for [PROCESS_NAME]. Happy path: [HAPPY_PATH_STEPS]. Identify potential exceptions at each step and document: Exception condition, Exception handling steps, Recovery path back to main flow, Escalation criteria.	PROCESS_NAME, HAPPY_PATH_STEPS	Exception handling documentation	45-60 min	Stephen Mitchell > Claude	4-Feb	⭐⭐⭐⭐