Automate/Augment/Keep — The Process Mapping Framework

• Automate
  • Do I need to verify the output regardless of who generates it?
  • Have I tried it on this exact step?
• Augment
  • Is this step creating something, or deciding something?
  • Could I have done this step myself?
• Keep
  • What happens if it's wrong once?
  • Does it need context the AI can't see?
• A step is small enough when it has one input, one output, one owner, one decision

• The process-mapping worksheet, for your own process