Mapping Methods

Mapping methods answer different questions. Use the right one for scope, detail, time, and decisions. Link artefacts so change in one place updates the whole story.

Overview

No single notation fits every job. BPMN models flow and exceptions. EPC shines for ARIS and SAP alignment. SIPOC frames boundaries fast. VSM exposes time and bottlenecks. UML/IDEF help with system and knowledge capture. DMN/CMMN separate decisions and case work. Journey/Blueprints connect experience to operations. Capability and data models anchor scope and information.

When to use which

Design & automation

BPMN for flow and exceptions; pair with DMN for decisions; use CMMN for case-driven work.

Scope & time

SIPOC for kickoff boundaries; VSM for lead time, queues, and takt/pull design.

SAP & repository

EPC/ARIS when syncing with SAP Solution Manager; keep BPMN for detailed logic if you automate.

BPMN 2.0 (flow & decisions hand-off)

Purpose

Precise flow: tasks, events, gateways, message flows, and lanes (roles). Executable detail for workflow and integration.

Use

  • Design roles, handoffs, and exception paths
  • Specify integration rules and automation tasks

Primary links

Good practice

  • Verb–noun names; one outcome per lane
  • Model exceptions explicitly; avoid hidden rework
  • Attach controls, data, and KPIs to steps

EPC & ARIS for SAP (IDS Scheer)

Purpose

EPC (event + function chains) is the core ARIS notation for business-readable flows; widely used with SAP.

Use

  • Business storytelling and repository governance in ARIS
  • Synchronize models to SAP Solution Manager 7.2 for configuration/testing traceability

Primary links

BPMN + EPC together

  • Keep EPC as the business front door
  • Link BPMN L3 for automation logic
  • Externalize complex rules in DMN

SIPOC (scope & boundaries)

Purpose

Fast framing: Suppliers, Inputs, Process, Outputs, Customers. Good at kickoff.

Link

ASQ SIPOC

Checklist

  • Trigger and outcome in one line
  • 3–7 high-level steps
  • Key inputs/outputs and owners

Value-stream mapping (time & bottlenecks)

Purpose

Quantify lead time, wait, WIP; design pull and takt. Shows where flow breaks.

Link

Lean Enterprise Institute

Capture

  • Cycle and changeover time per box
  • Queues and WIP; information flow
  • Customer demand and takt

UML Activity (system behavior)

Purpose

System-level behavior flows for software design; complements business process models.

Link

OMG UML

Use

  • Document service or component behavior under a process step
  • Clarify async events and guards

IDEF0 (function decomposition)

Purpose

Top-down “what transforms what” with ICOM: Inputs, Controls, Outputs, Mechanisms.

Links

NIST FIPS 183

Use

  • Scope and interface clarity before flow modeling
  • Keep functions clean; do flow in BPMN/EPC

IDEF3 (scenario capture)

Purpose

Capture “how it actually happens” from SMEs—scenarios and object state transitions.

Link

IDEF3 overview

Use

  • Early discovery before BPMN/EPC detail
  • Variant documentation without over-modeling

DMN (Decision Model & Notation)

Purpose

Decision requirements (DRD) and decision tables (FEEL). Externalize rules cleanly.

Links

OMG DMN

Use with BPMN

  • Call decisions from BPMN tasks
  • Keep rules testable and reusable

CMMN (Case Management)

Purpose

Model knowledge-driven work with stages, milestones, and discretionary tasks.

Link

OMG CMMN

Use

  • Investigations, clinical/legal cases, complex service exceptions
  • Pair with BPMN for predictable sub-flows

Customer journey maps

Purpose

Narrative of user actions, thoughts, and feelings across channels over time.

Link

Nielsen Norman Group

Bridge to process

  • Turn touchpoints into backstage process changes
  • Measure with on-time, first-contact-resolution, NPS/CSAT

Service blueprint

Purpose

Frontstage/backstage actions, support processes, evidence, and lines of interaction/support.

Link

NN/g service blueprints

Bridge to process

  • Translate backstage steps into BPMN/Workflows
  • Align staffing, knowledge, and SLAs with demand

Capability maps

Purpose

What the business must be able to do; independent of organization and systems. Use for strategy and funding.

Links

TOGAF overview and capability-based planning: The Open Group · Business Architecture Guild

Bridge to process

  • Map processes to the capabilities they realize
  • Heat-map by value, risk, cost to set priorities

Data / ER models

Purpose

Define entities and relationships that processes consume and produce; name sources and ownership.

Link

IDEF1X (ER modeling)

Bridge to process

  • Attach data contracts to BPMN steps
  • Ensure master/reference data has stewards and retention

Right level of detail

Executive view

One page: SIPOC + L2 BPMN + two VSM numbers (lead time, WIP). Focus on outcome and constraints.

Designer view

L3 BPMN with lanes, events, gateways, data, controls, KPIs; DMN tables for rules; CMMN for case paths.

Stop adding detail when…

  • Steps repeat across lanes
  • Names drift into team or system labels
  • The main path is unclear in 30 seconds

Common errors

Mixing methods

Do not drop VSM icons into BPMN or bury SIPOC in notes. Link artefacts and keep each clean.

Role confusion

Swimlanes are roles, not teams or systems. Keep names stable across maps.

Invisible evidence

Show where records appear and who owns them. Avoid models that cannot support audit.

Tooling & templates

Repository principles

  • One source of truth; stable IDs; naming rules
  • Change calendar; review cadence; archive policy
  • Role-based access and version history

What to require

  • BPMN 2.0 export/import; DMN/CMMN support if needed
  • Links to SOPs, controls, and data contracts
  • Comment threads and traceability to releases

References

Pick the right method. Link them. Keep one source of truth.

If you want starter templates and a linking guide, ask for a copy.

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