Process Information Summary Map (PrISM)
The Process Information Summary Map:- provides a high level overview of the sequence of stages in a process
- summarises process inputs and outputs
- records key information associated with each process stage, input and output.
The PrISM tool is used during an Initial Screening Analysis. It provides a visual means of capturing key information about each stage of a process to help identify where to “chase value”.
It is of most use with multiple stage processes. If you are dealing with a single stage process, it can be more productive to use a Process Definition Diagram.
For induction training, please contact your company Britest co-ordinator and/or Emma Maun.