Relationship Table

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Download Relationship Table Excel File

Building a Relationship Table

  1. Fill in the correct department names involved
    1. If you have too many departments, consider using the Excel template instead
    2. Otherwise, follow these directions
  2. Start with what is called Department #1
    1. If that organization provides any significant deliverables to "Department #2," relative to the process being evaluated, list them in the cell just below the 1st gray zone
    2. Repeat down that column
  3. Complete the remaining columns
    1. You should try not to have more than about 20-25 total deliverables listed
    2. If possible, eliminate some less significant deliverables
  4. You are ready to convert this table into a Relationship Map

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