Phase 01

Business problem and project framing

Frame the service problem before proposing technology. The baseline identifies measurable symptoms while discovery tests the causes.

42.0%incomplete at first pass1,007 of 2,400 applications
9.6manual touches per caseRepeated handling proxy
29.8%closed within assumed SLA683 of 2,295 closed cases
394open at year end199 older than 30 days

Problem register

Problem register
IDObserved problemSynthetic signalCandidate response
PP-01Incomplete intake58.0% first-pass completeGuided fields and dynamic checklist
PP-02Duplicate entry9.6 manual touchesCreate the case once
PP-03Manual queue decisions29.8% SLA attainmentExplainable routing rules
PP-04Weak status visibility1.24 inquiries per applicationSafe status and next action
PP-05Inconsistent closure9.2% reopen rateSingle decision event
PP-06Late management insight394 year-end backlogGoverned event and KPI model

In scope

  • Intake across digital and assisted channels
  • Document validation and case creation
  • Routing, status events and management reporting
  • Controlled pilot and measurement design

Out of scope

  • Municipal policy redesign
  • Production procurement or vendor selection
  • Real resident or employee data
  • Automated final eligibility decisions
My analysis and method Why this phase matters

A business case aligns the problem, boundaries, evidence and decision. It prevents the project from becoming a solution looking for a problem.

Capability demonstrated

What this work shows

Problem framing

Translated an ambiguous service concern into a measurable problem statement.

Scope control

Separated intake and service-flow improvement from policy redesign and procurement.

Evidence discipline

Used baseline measures as discovery signals, not causal proof.

Portfolio boundary

Fictional municipal scenario, synthetic data, simulated discovery and validation. No City of Toronto affiliation or claimed production outcome.

Municipal Housing Service Transformation · Independent portfolio case study

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