TrueState 360 strategy

Step 3 of 9

2 Map the decisions that matter

Great analytics informs important decisions. To know which decisions matter, you need to understand how the business actually operates day to day.

The best way to do this is to map the journey a customer takes with the business from first finding out about it through to eventually leaving. Every part of the business exists to serve that journey in some way, which makes it the right starting point.

Once the journey is mapped, you annotate it with layers of context pulled directly from the BMC you completed in Step 1 (Document your business model). Each layer makes the picture more complete, and together they surface the questions worth asking.

The five annotation layers

Work through the layers in this order, because each one builds on the previous:

  1. Customer journey. The stages a customer moves through from first contact to exit. This is the foundation.
  2. Key activities. For each stage, what does the business actually do? What decisions or capabilities make the stage work?
  3. Partners and resources. Who and what does the business depend on at each stage? This surfaces where you're exposed if something breaks.
  4. Costs and revenue. Is each stage a cost, a revenue event, or both? Where does money come in and where does it go out?
  5. Segments and value. Which customer segments move through each stage, and what do they get out of it?

The questions worth asking tend to hide at the intersections of these layers. A question that only becomes visible when you see that a particular stage depends on an external partner, costs money per transaction, and serves two segments differently is a much more valuable question than anything you'd find on the surface.

We'll walk through both of our running examples below.


Example 1 — B2B SaaS

Customer journey

StageDescription
MarketingPaid and organic activity drives awareness and brings potential customers to the product.
SalesFor larger accounts, a sales rep gets involved: outreach, demos, proposals, and negotiation before the account is won.
SignupA visitor starts a free trial. No payment required upfront.
OnboardingThe new user sets up the product and gets it working for their team.
ActivationThe user reaches the first moment where the product delivers real value (for example, completing their first project or running their first report).
Ongoing usageThe team uses the product regularly as part of how they work.
ExpansionThe account grows: more users, higher plan, or additional features.
RenewalThe subscription comes up for renewal and a decision is made to stay or leave.
ChurnThe account cancels or stops paying.
Win-backA former customer is re-engaged and returns.

Notice that Ongoing usage can branch in multiple directions: strong engagement leads to Expansion and Renewal; weak engagement leads to Churn.

Annotated process map

StageKey ActivitiesPartners & ResourcesCosts & RevenueSegments & Value
MarketingCampaign creation, channel selection, budget managementAd platforms; marketing teamCost: ad spendReaches all segments; value = awareness
OnboardingSetup guides, onboarding emails, setup calls for larger accountsCustomer success teamCost: staff time for larger accountsSelf-serve vs hands-on split by segment
RenewalRenewal conversations, business reviewsAccount managersCost: CS time; Revenue: renewed subscriptionLarge accounts often get proactive outreach

The table above shows the shape of the annotated map — not a template to copy row-for-row. In a facilitated TrueState 360 Engagement, we build the full map with your stakeholders for every stage that matters in your business.


Example 2 — Non-bank lender

Customer journey

StageDescription
MarketingCampaigns generate awareness among borrowers and brokers through digital channels and rate comparison sites.
ReferralA broker or existing customer refers a new borrower to the lender. For most non-bank lenders this is the dominant source of new business.
ApplicationA borrower applies directly through the lender's website or submits an application through a broker.
Pre-approvalAn initial assessment is done using publicly available credit data and the borrower's declared information. The borrower gets an early indication of whether they'll be approved.
Document collectionThe borrower provides supporting documents: proof of identity, income, expenses and assets.
ApprovalA full assessment is done against the verified documents. A formal decision is made, conditions are set, and the interest rate is confirmed.
Settlement and fundingLoan documents are signed, the security (the property) is registered, and the money is disbursed.
ServicingThe borrower makes regular repayments. The lender handles payment processing, customer enquiries and account changes.
HardshipA borrower in financial difficulty is assessed and placed on a modified repayment arrangement.
ArrearsA borrower who has missed payments is contacted and offered a path back to good standing.
CollectionsFormal recovery action for borrowers who haven't responded to earlier intervention.
Discharge or refinanceThe loan is paid off and the account is closed, or the borrower refinances (either staying on new terms or moving to a competitor).

Note the branches after Servicing: most borrowers move toward Discharge or Refinance, but some move into Hardship or Arrears first.

Annotated process map

StageKey ActivitiesPartners & ResourcesCosts & RevenueSegments & Value
ReferralBroker relationships, tracking referral volume and qualityBroker networks; CRMCost: broker commissionsDominant channel for many lenders
Document collectionChasing documents, verifying submissionsVerification providers; document systemCost: staff time, feesOften the operational bottleneck
ServicingRepayments, enquiries, rate changesServicing systemRevenue: interest marginCore ongoing relationship

Same note as the B2B example: illustrative rows only — the paid engagement produces the full map for your book and channels.


Finding the questions that matter

The annotated process map gives you the raw material. Now you need to turn it into questions worth answering.

Step 1: Come prepared, then interview the operators. Before you talk to anyone, use your annotated process map to draft your own version of the questions for each stage. What would you want to know if you were running that part of the business? Write them down. They will be incomplete and some will be wrong — that is the point.

Then sit down with the person who runs each stage: the head of marketing, the operations lead, the sales manager. Don't send a survey. Have the conversation. Show them your draft questions and ask them to tell you what you have missed, what is wrong, and what actually matters to them. A stakeholder who is correcting your thinking will give you far more than one who is answering open questions from a blank page.

Use these prompts to push past the surface answers:

  • What decisions do you make repeatedly that you feel you are making on gut instinct?
  • Where do you feel like things are going wrong but you cannot quite put your finger on why?
  • What would you want to know at the start of each week that you do not currently have?
  • If you had a data analyst sitting next to you full time, what would you ask them first?

Step 2: Separate the two types of question. The questions you collect will fall into two groups, and you need both.

The first group is about understanding performance: what is happening, is it working, where are things going wrong? These are descriptive and diagnostic. Essential, but most businesses have more of these than they have answers.

The second group is about informing the next decision: what will happen, who should we prioritise, where should we act? These are predictive and prescriptive. Most businesses are underinvested here, and this is where analytics creates its most distinctive value.

After someone gives you a performance question, follow up with: "If you knew the answer to that, what would you do differently?" That almost always surfaces the more valuable predictive version underneath.

Step 3: Look for the intersections. The best questions hide where two layers of your annotated map overlap: where a cost driver affects one segment but not another, where a partner's reliability creates a revenue risk, where a stage serves two segments with very different needs. These intersections are where analytics finds things that gut instinct misses.

Example questions — B2B SaaS

StageUnderstanding performanceInforming the next decision
MarketingWhich campaigns are driving signups, and what is the cost per trial?Which campaigns are most likely to bring in accounts that convert and stay?
Ongoing usageWhich features are being used and which are being ignored?Which disengaged users are about to churn?
RenewalWhat is our renewal rate by segment and cohort?Which accounts are at risk of not renewing, and what should we do about each one?

Example questions — Non-bank lender

StageUnderstanding performanceInforming the next decision
Document collectionHow long is document collection taking, and where are the delays?Which applications are going to miss settlement targets unless we intervene now?
ServicingHow is the book performing by cohort, product, and channel?Which borrowers are showing early signs of stress before they miss a payment?
Discharge or refinanceHow many customers are leaving at refinance and what is the typical timing?Which borrowers are most likely to refinance away in the next six months?

Your interview process should produce a full question inventory per stage — the tables above are samples of the types of questions that emerge, not an exhaustive checklist.

In Step 4, you will take this list of questions and turn each one into a defined analytics use case — with a named stakeholder, a pattern, and an example approach.

In a TrueState 360 Engagement, we facilitate this mapping with your operators so nothing important stays implicit. Learn about the Engagement.