Back up and map what exists
Follow a real request from intake to resolution, including the workarounds and exceptions the process chart misses.
Method
A useful system begins with the work as it happens, then makes decisions, exceptions and ownership visible.
Follow a real request from intake to resolution, including the workarounds and exceptions the process chart misses.
Write down the states, next owner, decision rights and path when the first route is wrong.
Implement configuration, integrations or AI only after the rules are clear; keep a recovery path.
Check the working behavior, document the decisions and enable the people who will operate it.
When an Architecture Review helps
The output is a current-state map, the decisions and ownership that need to be clear, a target design and a phased build path. A smaller, well-defined fix can begin with a direct conversation instead.
Talk through your situationI can help decide whether this needs a focused fix or a wider architecture review.