okhp3-as-is-process-capture

原文涵盖的主题

• okhp3-as-is-process-capture
• Purpose
• When to use this skill
• When NOT to use this skill
• Capture Workflow
• Step 1 — Import and triage
• Step 2 — Extract and sequence steps
• Step 3 — Assign stable IDs

OverKill Hill P³ · overkillhill.com · github.com/OKHP3 Capture and normalise the current-state (as-is) process into a structured YAML artifact. The as-is record uses stable act-NNN step identifiers that persist across revisions, making gap analysis and change tracking tractable. -- User describes how a process runs today and wants it documented before redesign You need a baseline artifact before running process-gap-and-exception-analysis PIR exists but steps lack stable IDs — normalise them with scripts/assign-step-ids.mjs User imports existing process notes, SOPs, or procedure documents for structuring No PIR exists — run process-intake-and-scope first to establish scope and boundaries User wants to design a future state only — skip to future-state-and-change-strategy Do not include aspirational or proposed changes in the as-is record -- Identify the source: natural language description, bullet list, existing SOP document, or flowchart image. Determine if a PIR already exists. If not, run process-intake-and-scope first. Parse all process steps in the order they occur. Each step must have: A single imperative action statement (IEEE 29148) An identified actor or role Entry criteria

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