Make hidden dependencies visible before they become late-stage surprise.
Source: Signal Architecture by Samuel Awonorin
Workflow
Workflow name
Desired outcome
Deadline or decision point
Dependency questions
Who must provide input?
Who can approve?
Who can block?
Who needs to be informed?
Who owns final state?
Warning signs
If the answer is everyone, the route is not designed.
If the answer is the manager, the manager may be a bottleneck.