We document how work actually moves, workarounds included
Not how the org chart says it should. Interviews run from the shop floor to the board, because the people who use the system daily know things the sponsors do not. A costed gap analysis then makes the customisation budget a decision rather than a surprise.
- Process documentation including real workarounds
- Interviews at every level, not only sponsors
- Written scope with phases, owners and dates
- Explicit out-of-scope list and costed gaps





