Request a demo

See Sakas on your workflows.

Share your contact details and project context using the spec below. For now, submitting downloads a JSON file of your responses.

1. NAME

2. DESCRIPTION

3. GOALS

List the primary goals of this project.

  1. 1.
  2. 2.
  3. 3.
  4. 4.
  5. 5.

4. ORGANIZATIONS & PARTICIPANTS

List all internal departments / external organizations involved.

#Department / Organization NameInternalReports to Dept # (opt.)
1
2
3

List each participating role with their responsibility.

#RoleDepartment / OrganizationReports to Role # (opt.)Responsibility
1
2
3

5. SYSTEMS

Identify the systems involved and their purpose.

#NamePurpose
1
2
3

Identify specific triggers / actions in other systems that are part of the process.

#Trigger / ActionSystemPurpose
1
2
3

6. ARTIFACTS / OUTPUTS / RESULTS

List all artifacts produced or consumed by this project.

#NameDescriptionExt. System of Record (opt.)
1
2
3

List the core KPIs / data to be captured and measured for this project.

#NameDescription
1
2
3

7. GOVERNANCE MECHANISMS

List the governance mechanisms that apply to this project.

  1. 1.
  2. 2.
  3. 3.
  4. 4.
  5. 5.