Kanban — major processes & flow maps

Customize column names to your Definition of Workflow.

1. Pull through the value stream

Linear flow diagram template

Customize column names to your Definition of Workflow.

2. Replenishment decision

Decision flow diagram template

3. Blocked work escalation

Decision flow diagram template

4. Release train (optional policy)

Linear flow diagram template

5. Phase mapping (A–F)

Phase Kanban locus
A Options / discovery
B Replenishment
C Doing
D Verify / DoD
E Release policy
F Ops feedback → options

6. Flow details (walkthrough)

Value stream — Columns are agreed workflow states, governed by your Definition of Workflow and WIP limits. Pull when downstream capacity is available; pushing work into Doing without capacity hides queueing and inflates lead time.

Replenishment — Chooses which options enter the committed system. Items must fit WIP and class-of-service rules and have clear dependencies; otherwise defer, split, or run alignment/spikes before pull.

Escalation — Blockers get fast team response (e.g. swarm) when policy allows. If resolution needs priority trade-offs or misses a time threshold, escalate to service delivery or steering; record the decision before resuming flow.

Release trainDone on the board may still batch to production on a train or calendar. Align the diagram with your release policy (or continuous delivery if that is your Definition of Workflow).

7. Authoritative sources & further reading

Full curated list: External reference URLs (methodology guides).