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Digital signatures - Coggle Diagram
Digital signatures
What to map
Process
Differences between sites
How users really do it
Rules - SOPs - what is needed to follow
Global x local rules
What approves are needed
People involved - users / approvers
Challenges
Ideas on solutions
Where to get info
Research (Confluence, recordings)
Focus group (Report, recording)
Stakeholder intervies
Paul
Joeri
Robin?
Info from stakeholder (eg. Documents from Paul)
Threads
Stakeholders (Paul) has already solution in mind
People to invite for mapping
Robin
Methods to use