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Capability 04

Workflow Systems

A case that passes through several hands needs more than a spreadsheet: a state, a responsible role, a deadline and a path for when nobody responds. That is exactly what is missing when a process has grown over the years.

Contributes to

A capability is a means. The linked areas describe what it is used for.

Scope

What specifically gets built.

Every line is a commitment about future work — none of it is a claim about completed projects.

States and permitted transitions, explicitly defined
Responsibility per step, tied to a role rather than a person
Deadlines and escalation when nothing happens
Approvals recording who agreed
A complete case history
Technology

The decisions behind it.

Categories rather than vendor names — which product is used depends on your existing systems.

  • The process is built as a state machine, not as scattered conditions
  • Deadlines are checked on a schedule, not by chasing
  • Notification by email or push, depending on the role
Out of scope

What is not included.

So that no time in the intro call is spent on an expectation I do not meet anyway.

  • No workflow without named responsibilities
  • No fully automatic approval where there are legal consequences
  • No mapping of a process nobody can explain

These eight capabilities are means, not offerings. Which of them are used follows from the process — not the other way round. If you are not sure which ones you need, that is the normal case and not a problem.