Reality Discovery
Learn how the organization works.
Start with the people closest to the question. Ask them to explain the work, show how it gets done, and share the information they rely on.
A procedure may describe the intended process. A conversation may reveal a workaround. A record may show where something stalled.
Discovery brings these pieces into the organizational model, keeping track of where they came from and what still needs to be understood. People can review that picture, correct it, and add what’s missing.