Architecting Processes From Beginning to End

An enterprise's infrastructure consists of a set ofsubdivides into research and development, and sales
processes, functions, facilities, and equipment.and production micro processes.
In order for the enterprise to create the most value,Macro processes cross functions and decompose into
the infrastructure must be "well architected." "Wellmicro processes within functions. These terms are
architected" means that there is no unnecessaryrelative because a micro process at the enterprise
duplication or redundancy of assets or effort, andlevel, is a macro process at the function level.
that the activities fit together systematically.Because functions decompose into subfunctions,
Architecting the infrastructurethere are "ladders" of macro and micro processes
Architecting the infrastructure begins by developingfrom the top of the enterprise down to the simplest
the "enterprise process model." This model describesactivities on the "floor."
the highest level activities within the enterprise thatThe terms "macro" and "micro" are common in
deliver value to either external or internal customers,engineering-related industries, such as information
or both. If an activity does not deliver value, then ittechnology and manufacturing. For example, Microsoft
is not part of the enterprise process model.Corporation began as a developer of software for
The "value chain" is the set of all activities that earnmicroprocessors, when mainframe computers were
and add value to materials and supplies, resulting inconsidered to be macroprocessors. Microchip
finished products and/or services. A finished productTechnology, Inc. is a manufacturer of small electronic
and/or service from one enterprise, may be rawcontrollers used in cars and electronic devices.
material or supplies, or a subassembly to another.For example, the sales macro process embraces
Management must ensure that not only do processeseverything that is required to deliver a product to a
in the chain add value, but that they do so in ancustomer, including the supporting services. The sales
effective and efficient manner, thus increasing themacro process crosses three functions: marketing,
value earned.sales, and service. However, each function has its
A process is the intersection of people and productsown set of distinct micro processes. The micro
and/or services. The people include external andprocesses within the sales function itself are just one
internal suppliers who provide the inputs, theset in the entire sales macro process because the
employees who execute the procedures, and internalmarketing and service functions are also heavily
and external customers to whom the resultinginvolved.
outputs are delivered. In effect, the employees applyFor example, the marketing function deploys
their knowledge and skills to the procedures to theprocesses to create awareness of products and/or
benefit of the customers. Management must ensureservices, whereas the sales function deploys
that the "tribal knowledge" in the heads of theprocesses to close a transaction with a customer.
employees of how the processes really work isAlthough micro processes to the enterprise, the
adequately documented, or else they can be heldmacro processes within the marketing function
hostage.include promotion, pricing, packaging, and placement,
The more tightly coupled the processes are in theand are very important to generating business that
value chain, the more sustainable the enterprise willcan ultimately be closed by people in the sales
be, provided that changes in strategy can befunction.
accommodated.For example, the production macro process
As changes in strategy cause market entrances andembraces everything that is required to transform
exits, product and/or service introductions andraw materials into finished products. The inputs are
withdrawals, and organizational changes over time,raw materials and supplies; the outputs are either
the infrastructure becomes unarchitected. If so, valueend-products, or subassemblies, which become inputs
leaks and performance degrades, and consequentlyto further processes "downstream."
the infrastructure has to be reengineered.The production macro process crosses three
Changes in strategy may require an infrastructurefunctions: procurement, manufacturing, and
upgrade or replacement, as is common when newdistribution. Although micro processes to the
systems are implemented.enterprise, the macro processes within the
Successful franchise business system operators aremanufacturing function include fabrication, assembly,
grand masters at designing architectedand packaging. The fabrication macro process
infrastructures. The tightness of the infrastructure isdecomposes into cutting, molding, machining, and
a distinguishing factor from "mom and pop"welding micro processes.
enterprises, especially in the fast food industry.Process mapping
In fast food franchises, the branding blends with theWithout an overall map, it is very easy for the
service delivery. There is a tight fit between theprocesses to become fragmented and fit together
menu items offered and the equipment used tohaphazardly, especially when changes are made on an
prepare them. There is no redundant equipment, and"ad-hoc" basis to accommodate short-term needs
only items that can be prepared using the installedand "quick fixes."
equipment can be offered for sale. Facilities design isTo architect the infrastructure effectively and
standardized, not just for effectiveness andefficiently, the processes in the value chain should be
efficiency, but also to make the experience easiermapped periodically to determine where there are
for employees, customers, and suppliers.opportunities to improve workflows, or to eliminate
For example, in a hypothetical fast foodduplication and redundancy altogether.
establishment, fries are on the left and shakes are on"Reengineering" is the process of improving the
the right. However, only chocolate and vanilla shakeseffectiveness and efficiency of infrastructure, and
are offered, because there is no equipment totransforming it from unarchitected to architected.
prepare fruit.When architecting an infrastructure, processes should
From macro to microbe designed so that their results are predictable and
An enterprise has tens, if not hundreds, if notmeasurable, and are trainable and repeatable. Where
thousands of processes. The "enterprise processpossible, closed systems should be developed where
model" represents the highest level "macro"feedback loops enable actual results to be compared
processes.to planned.
The model starts with just three macro processes:Architecting infrastructures is an enterpriship
planning and policy development, deployment, and(entrepreneurship, leadership, and management)
performance measurement. The deployment processcompetency that is essential to earning value.