Define joint goals to agree on the desired outcomes required (documentation of processes, reveal process inefficiencies, audit process compliance)?
Perform data extraction from relevant source systems to conduct a comprehensive review based on pre-defined criteria.
Perform data preparation task such as quality checks, descriptive statistics, removal of unfinished cases etc, for process analysis.
Conduct data analysis with a process mining tool to reveal the required insights in accordance to the goal definition.
Review and present results. Then discuss and agree on next steps as well as the roadmap for implementation.