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Process & Automation → Process Review

PROFESSIONAL DIAGNOSIS · ONE PROCESS

One process. Three prioritized improvements.

See where work gets stuck and what to change first. A written diagnosis and first-step plan, without a sales call.

$199 USD
SAMPLE DELIVERABLE

What a clear next action looks like.

Illustrative example using a fictional process. This is not a customer case or a promise of results. Your diagnosis is based on the process you submit.

PROCESS REVIEW / EXCERPT

From incoming request to scheduled work

Form → shared sheet → coordinator → schedule

Process assessment

The request is recorded, but the handoff depends on someone checking the sheet. First make it clear who takes the work and when; there is not yet enough evidence to recommend new software.

  1. Assign an owner when the request arrives

    Observation in this example
    The shared sheet does not identify who should take each request.
    Recommended action
    Add an owner and next action before placing the request in the work queue.

  2. Confirm the handoff between people

    Observation in this example
    The person receiving the request and the person scheduling the work use separate records.
    Recommended action
    Define the information to hand over and require acknowledgement before closing the handoff.

  3. Separate requests needing special attention

    Observation in this example
    Urgent cases share the same queue as routine work.
    Recommended action
    Define an escalation rule and a backup owner for those exceptions.

What to do next

Try assigning an owner and next action in the existing record. Review outstanding requests before deciding whether automation is needed. Implementation and technical assessment are scoped separately when appropriate.

Suggested owner
Operations coordinator
What to measure
Pending requests without an owner or next action at the end of the day.

This excerpt shows the format and level of detail. Includes a one-page executive summary and one consolidated written clarification about the report, requested within 7 calendar days after delivery. It does not guarantee savings or include implementation.

Back to purchase
PROCESS DIAGNOSIS

Find where time, ownership or clarity is being lost.

Process Review diagnoses friction, repeated work and handoffs in one process. It answers what is going wrong or what should change; it does not include implementation or detailed system architecture.

Choose Automation Feasibility when you already know the process and need a technical automation decision. Review automation feasibility →

YOU RECEIVE
  • One-page executive summary
  • Simple current-process map
  • Three prioritized opportunities with rationale and actions
  • First-step plan: action, owner and measure
  • One written clarification requested within 7 calendar days after delivery
SCOPE
  • One process
  • One business area
  • One submitted workflow
  • One consolidated clarification about the delivered report; no new process or reanalysis
  • Asynchronous delivery
NOT INCLUDED
  • Implementation or software configuration
  • Detailed system architecture
  • Unlimited revisions
  • Guaranteed ROI
PROCESS
01

Payment confirmed

02

Secure intake

03

Scope review

04

Work and delivery

Frequently asked questions

When does the delivery target begin?

After payment, complete intake and the submitted process details are received.

Does it include calls?

Review work is asynchronous. One clarification may be requested when needed.

What if the process needs more than a diagnosis?

TriHerm will identify the boundary and can recommend a separate feasibility or implementation scope.

Is the result automatic?

No. Internal drafts require professional review and approval before delivery.

YOUR NEXT STEP

Does this scope fit your needs?

Review the price and current availability before continuing with your purchase.

Review purchaseRun the friction scan