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What is stakeholder readiness?
Stakeholder readiness is about checking to ensure that all stakeholders have been identified and consulted with. It starts through awareness. Who are all the stakeholders for your service and what concerns do they have?
For each external user type of the service, describe the steps they follow in
service submission
service followup
service fulfillment
what artifact is expected at each step? (receipt, confirmation, notification)
For each internal user type describe the steps that they follow in
service submission receipt
service submission processing
service fulfillment
what artifact must be generated at each step? (receipt, confirmation, notification)
will the artifacts be automated or manual?
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