Understand
A proposed before-and-after workflow
Planners export orders while supervisors update local trackers and finance reconciles production after the shift.
Approved orders and revisions flow to production, confirmations return with identifiers and timestamps, invalid records enter a visible exception queue, and daily reconciliation has an owner.
The future state remains a design until it is tested with the people, data, systems, and exceptions in scope.
Deliver
Data and decisions needed
Access is limited to what the agreed work needs. Client owners approve source authority, operational rules, and acceptance criteria.
| Reference | Input or decision to establish |
|---|---|
| 01 | Order, item, routing, BOM, and consumption samples |
| 02 | Status and revision rules |
| 03 | Interface capabilities and rate limits |
| 04 | Error logs and reconciliation examples |
Deliver
Delivery sequence
A bounded sequence protects continuity and makes learning visible before wider rollout.
- 01Map business events and ownershipDefine evidence and the exception path
- 02Profile identifiers and master dataDefine evidence and the exception path
- 03Design messages and failure controlsDefine evidence and the exception path
- 04Test in a representative environmentDefine evidence and the exception path
- 05Reconcile parallel outputsDefine evidence and the exception path
- 06Cut over by product, line, or site where practicalConfirm ownership and handover
Govern
How it fits existing systems
Existing systems are mapped by business responsibility, supported interface, data authority, update timing, and failure behavior. The design may integrate, configure, retain, or replace a component; no universal compatibility is assumed.
Govern
When a different approach may be better
A governed batch file may be safer than real-time integration where volume is modest, interfaces are limited, or master data is not yet stable.
