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Process improvement objectives in Business Process Redesign

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This curriculum spans the full lifecycle of process redesign—from strategic scoping and stakeholder alignment to governance and scaling—mirroring the phased approach used in multi-department transformation programs and internal capability builds.

Module 1: Defining Strategic Process Objectives and Alignment

  • Selecting which core business processes to redesign based on strategic impact, customer value, and operational pain points.
  • Negotiating alignment between executive sponsors and process owners on measurable improvement targets such as cycle time or cost reduction.
  • Establishing criteria to prioritize redesign initiatives across departments with competing resource demands.
  • Integrating regulatory compliance requirements into process objectives without compromising efficiency goals.
  • Determining the scope boundaries for redesign to avoid overreach while ensuring meaningful impact.
  • Documenting baseline performance metrics using historical data to justify redesign investment.

Module 2: Stakeholder Engagement and Change Management Planning

  • Identifying key stakeholders across functions and mapping their influence and resistance to proposed changes.
  • Designing communication plans that address concerns of middle management who may perceive loss of control.
  • Conducting structured interviews with frontline employees to uncover unrecorded workarounds and pain points.
  • Creating role-specific training materials based on new process responsibilities and system changes.
  • Establishing feedback loops during pilot phases to adjust change management tactics in real time.
  • Assigning process champions within business units to sustain engagement beyond project timelines.

Module 3: Process Mapping and As-Is Analysis

  • Choosing between high-level value stream mapping and detailed task-level process modeling based on redesign scope.
  • Validating as-is process flows with transaction logs and system data to correct perception gaps.
  • Identifying handoff delays and approval bottlenecks that contribute to non-value-added time.
  • Deciding whether to include exception paths in initial mapping or defer to later analysis phases.
  • Using swimlane diagrams to expose accountability gaps and role duplication across departments.
  • Documenting system dependencies and integration points that constrain redesign options.

Module 4: Designing To-Be Processes and Innovation Levers

  • Applying automation feasibility assessments to repetitive tasks while preserving human judgment for exceptions.
  • Reconfiguring approval hierarchies to reduce layers without increasing compliance risk.
  • Consolidating fragmented subprocesses across business units into standardized workflows.
  • Evaluating whether to redesign around existing ERP capabilities or require system customization.
  • Introducing self-service options for routine requests to reduce operational load.
  • Designing escalation paths and SLAs for unresolved process exceptions in the new model.

Module 5: Performance Measurement and KPI Frameworks

  • Selecting leading and lagging indicators that reflect both efficiency and quality outcomes.
  • Defining data collection methods for KPIs that may require new system instrumentation.
  • Setting realistic performance targets based on industry benchmarks and internal capability.
  • Aligning process-level KPIs with departmental incentives to avoid misaligned behaviors.
  • Designing dashboards that provide actionable insights without overwhelming users with metrics.
  • Establishing thresholds for triggering process reviews or corrective actions based on KPI trends.

Module 6: Pilot Execution and Iterative Refinement

  • Selecting a pilot unit that is representative but manageable in size and complexity.
  • Freezing process variants during the pilot to ensure consistent data collection and evaluation.
  • Coordinating parallel runs of as-is and to-be processes to validate performance claims.
  • Managing resource allocation for pilot teams without disrupting ongoing operations.
  • Documenting deviations and workarounds introduced during pilot to refine the final design.
  • Conducting structured post-pilot reviews with participants to capture qualitative feedback.

Module 7: Governance, Scalability, and Sustained Adoption

  • Establishing a process governance board with authority to approve changes and resolve conflicts.
  • Defining ownership roles for maintaining process documentation and performance tracking.
  • Creating version control procedures for process models to manage future updates.
  • Developing rollout sequences for scaling redesigned processes across regions or units.
  • Integrating process performance into operational review meetings to maintain accountability.
  • Implementing periodic health checks to detect process drift and initiate corrective redesign cycles.