Service Blueprint (template)
Use this when operational processes, data, or staff work are key to success (they usually are).
Blueprint table
| Step | User actions | Frontstage (what user sees) | Backstage (staff/system work) | Support processes / systems | Evidence / artefacts (emails, letters, receipts, logs) |
|---|---|---|---|---|---|
| 1 | |||||
| 2 | |||||
| 3 | |||||
| 4 | |||||
| 5 |
Operational risks checklist
- Data handoffs (duplication, mismatch, latency)
- Policy/process misalignment between teams/orgs
- Capacity constraints (queues, staffing)
- Exception handling (what happens off the happy path?)
- Auditing and traceability (for decisions)