Risks and controls
What can go wrong at each step and what control already exists — or is missing — to prevent it, with its own list.
Process Mapper
Your people answer an interview from their phone or computer, all in parallel. Process Mapper turns what they write into the map of your processes and hands you what it found: risks, missing controls and versions that disagree. We go through it with you.
Book 20 minutesHow it works
See it work
Step through the 5 stages and hover over the map — that's really how it gets built.Step through the 5 stages and tap the map — that's really how it gets built.
How the map gets built
Sample data — Example plant
Interviews with your team
Transcribing
Process Mapper interviews your team
What it's compared to
Reference: full mapping of a mid-sized company in Mexico.
A firm that maps it by hand
Interviews and documents with consultants on site.
Diagramming software
A blank canvas to draw the process yourself.
Process Mapper
Interviews your team, builds the map of your processes and finds risks and missing controls.
What you take with you
Process Mapper finds risks, missing controls and versions that disagree, and generates the diagram of your processes, their inputs and outputs, and more. We go through it with you in the results session, document in hand.
What can go wrong at each step and what control already exists — or is missing — to prevent it, with its own list.
When two people describe the same step differently, it gets flagged with what each one said and why it matters.
Every step and every decision in the real order, by area. Exportable to BPMN, the standard your engineering and quality teams already read.
It does not stop at your area: it follows the work into the next one, so you see who receives it and what arrives.
A summary with every mapped process side by side, so you see where the operation stands at a glance.
The process in context, in one view: suppliers, inputs, the process itself, outputs and who receives them.
And more, depending on what your operation needs.
Try it yourself
Process Mapper
Sample data
What people say
Hover, or press Tab, over a step in the map.Tap a step in the map.
Sound familiar?
Questions
With a text interview led by AI. Each person answers it from their phone or computer, whenever they have time, typing or dictating. Everyone answers in parallel, each at their own moment.
It happens often, and it is some of the most valuable material Process Mapper finds. The system pulls the versions together and flags where they disagree; in the results session we go over it with you to decide which one stays.
The diagram of your processes, exportable to BPMN; the end-to-end view; the inputs and outputs of each process; and the risk and control analysis, with the points where your team's versions disagree. We present it to you in a results session, document in hand.
With whatever is costing your operation the most. We map in parts: you see results from the first one, and move on to the next when you decide. Scope and price are fixed before we start.
Each company has its own space, isolated from every other client's. The data is yours: it can be exported or deleted whenever you ask. If your company needs something more formal in writing, we cover it in the meeting.
It depends on which part of your operation is included and how many people take part. Compared with a consulting firm, mapping your company costs up to 70 % less (reference: full mapping of a mid-sized company in Mexico). In the 20 minutes we look at your scope and give you the price, fixed before we start.
More questions? See all frequently asked questions →
We look at your case, tell you where to start and give you the price, fixed before we begin.
Book 20 minutesor write to us at eliasrul@boost-up.mx