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USA41: How a Federal Grants Platform Traded Workflow Automation for Enterprise Architecture Clarity

Overview:

This case is part of a 100-diagnostic series exposing how US government programs have mistaken operational streamlining for “Enterprise Architecture progress.” In Federal grants management, a recurring pattern is equating workflow automation with architectural reform.


Application intake was digitized, review queues were auto-assigned, and notification templates sped up communications — yet the enterprise structure linking grant policy, eligibility logic, inter-agency data sharing, and compliance monitoring was never modeled.



P1–P6 Insight Preview: 

Automation improved process efficiency (P2) and component delivery (P4–P5), but lacked alignment to program strategy (P1) and integrated system behavior (P3).


Business operations (P6) still managed exceptions manually; tech operations (P6) maintained multiple uncoordinated rules engines.



Role Disconnects:

  1. CEO/Program Director: “We’ve modernized the grants process” — but policy changes still require weeks to implement.

  2. CIO: “Applications now move automatically” — yet cross-agency coordination is still manual.

  3. Sales Head (Stakeholder Engagement): “Applicants are happier” — but audit trails remain incomplete.

  4. Chief EA: “We automated workflows, not the enterprise.”

  5. Head of Grants Administration: “The system routes files faster, but I still have to chase data from three other platforms before approval.”





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