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Line 03: Service mapping and dependencies

Mapping a service to the people, processes, technology, data and third parties it actually depends on, so a disruption has a traceable path.

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Keeping a Service Map Current

Keeping a service map current ties every service change to a map update, with an owner and a check, so the next incident follows a route that still exists.

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Mapping Across a Group

Mapping across a group traces a service that spans entities, shared platforms and central teams, so a failure in one part is not mistaken for a local problem.

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Mapping Data Flows and Data Stores

Mapping data flows and data stores follows the information a service reads, transforms and writes, including copies, so recovery knows which data is authoritative.

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Mapping Fourth-Party Dependencies

Mapping fourth-party dependencies looks one layer beneath a direct supplier, where a hidden provider can halt a service the firm never contracted with directly.

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Mapping People and Teams

Mapping people and teams names who operates, supports and decides for a service, including cover, so an incident never waits for one unavailable person.

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Mapping Single Points of Failure

Mapping single points of failure finds the one person, system, supplier or store whose loss alone would stop a service, so it can be covered or redesigned.

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Mapping Third-Party Dependencies

Mapping third-party dependencies records every supplier a service relies on, what each supplies, and how the service copes if that supplier fails or degrades.

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Service Mapping Workshops

Service mapping workshops bring the people who run a service together to trace it aloud, surface hidden dependencies, and agree owners before an incident does.

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