Slide 204 of 262
Maps draw a picture that allows the reader to ‘visualize’ the
process flow. “A picture is worth a thousand words”
These Process ‘pictures’ allow the reader to see the process
inputs and outputs as well as links to other processes.
By ‘linking’ all the process maps together, we can verify that
all the individual processes flow appropriately and that
references from one Map to another make sense.
This makes its easier for auditors as well!