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Tools We've Used

Phase Tool Purchasing Password Reset Multiple NetID ITS Onboarding Archibus
Define BPM X X X X X
  SIPOC X X X X X
  VOC - Survey   X   X  
  VOC - Focus Group       X  
  CTQ Tree          
  Stakeholder Analysis          
Measure PERT Chart          
  Pareto Chart          
  Swimlane Map          
  Time Value Analysis          
  Prioritization Matrix          
  Run Chart          
  Control Chart          
  Baseline Sigma Levels          
Analyze            
Improve            
Control            

Last Published: Apr 12, 2021