process governance

infographic showing a workflow titled “One Process Model. Many Strategic Views.” On the left, an Excel-like process dataset table feeds into a central “Strategic Lenses” box containing icons for RACI (Responsible, Accountable, Consulted, Informed), Automation, Risk, Systems, and CX (Customer Experience). Blue arrows extend from the center to the right, where five simplified diagrams illustrate different views: RACI responsibilities, automation levels (manual, assisted, automated), risk indicators, connected systems, and customer experience touchpoints. A “Works with Microsoft Visio” badge appears near the top.

Jan 6 2026

One Process Model, Many Views (Pt. 3 of 3)

Leave a Comment • Visio Data Visualizer • By John Vines • 4 minutes of reading

Stop redrawing process maps. Maintain one dataset, render diagrams as views, and generate lens-based variants (value stream, governance, systems, automation) by reclassifying fields in the table.

One Process Model, Many Views (Pt. 3 of 3) Read More »

Multi-view process mapping, Process analysis, process governance, Process lenses, Process Mapping, Process model, RACI, value stream mapping, Viewpoint based process modeling, Visio Data Visualizer

infographic titled ‘Turn Static Diagrams into Data-Driven Insights.’ On the left, a ‘Before / Pain’ section shows a cluttered static process diagram labeled ‘Static Diagram (Dead Document)’ with warning icons, outdated steps, question marks, and a note reading ‘Manual Update Required.’ In the center, a large green arrow points right. On the right, an ‘After / Success’ section shows a clean ‘Process Dataset (Source of Truth)’ table with step IDs and descriptions, checkmarks for standardized, version-controlled, and easy-to-audit processes, and a ‘Dynamic Views’ panel displaying value-add versus non-value-add flow and role responsibility charts. A callout reads ‘Edit in Excel, Auto-Generate in Visio.’ The overall message contrasts manual, outdated diagrams with automated, data-driven process insights.

Jan 2 2026

Turn a Process Diagram Into Process Data (Pt. 1 of 3)

Leave a Comment • Visio Data Visualizer • By John Vines • 4 minutes of reading

Part 1 shows how to convert a process diagram into a structured dataset, import it into Visio Data Visualizer, and prove the round-trip so the model stays maintainable.

Turn a Process Diagram Into Process Data (Pt. 1 of 3) Read More »

dataset format, Process analysis, Process data, process governance, Process Mapping, swimlane diagrams, TSV, Visio Data Visualizer