Assigning End-to-End Process Owners Solved IT's Cross-System Accountability Gap
A technology team discovered that a detailed application register with 240 entries and named owners failed to prevent an order from taking 11 days to reach a customer. The delay occurred because three systems — order capture, credit checking, and dispatch — each functioned correctly, but no one owned the gaps between them. A rule change in the credit department silently stalled the order, and dispatch never received it since it remained unapproved with no escalation trigger defined. To address this, the team designated business owners for each of 12 end-to-end processes, granting them authority to resolve cross-departmental disputes and approve rule changes affecting other steps. The shift also introduced process-level reporting alongside traditional availability metrics, significantly reducing unresolved inter-departmental conflicts reaching IT leadership.
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