Interviews and business analysis
After collecting and conducting a preliminary analysis of the data obtained during the first stage (including more than 100 company procedures), over 40 interviews were held with representatives of the organization’s key departments. Special attention was given to ensuring the manageability, transparency, and measurability of document flow, preparing processes for automation, gathering and aligning requirements from all departments (including document templates and process diagrams), as well as cross-checking requirements across departments.