Business Interaction Matrix
Record which organisation unit provides which business service to which other unit, so every internal handoff is written down once and owned.
Business interaction matrix: which unit provides which service to whom
Five organisation units appear as both rows and columns. A filled cell names the business service the row unit provides to the column unit, so every handoff inside the distribution business is written down once and owned.
Read the Connections row beside the Connections column and the point appears: one new connection draws services from all four other units. An interaction that sits in no cell is an undocumented dependency, and undocumented dependencies are where handoffs fail.
In Phase B, when handoffs between units are undocumented or disputed and dependencies need to be made explicit.
What you need and what you get
You'll need
- The organisation unit catalogue
- The business services that cross unit boundaries
You'll get
- A provider by consumer service grid
- The undocumented interactions worth chasing
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