Adoption case / 05 · Field audit & role value

Replacing mandatory fields with data people use

A fictional adoption case: every record is complete; much of it is not true.

Fictional scenario

Independently created. Contains no employer or client implementation detail, internal names or figures.

01The outcome

Fewer fields, each used by a named decision; values derived or prefilled where they exist elsewhere; required only where known; and a view that gives the entering role something back.

The reality

To force adoption, most opportunity fields were made mandatory. Records are complete—and full of placeholder values nobody trusts.

Adoption question

Which data does each decision actually need—and how do we get it without asking people to type what they do not know?

Key decision

Audit every field against the decision that uses it; remove what no decision uses, derive or prefill what exists elsewhere, make stage-dependent values conditional—and measure data used, not fields completed.

ContextAfter a slow start, a CRM programme made most opportunity fields mandatory from the first stage. Completeness reports turned green. But forecasts built on the data were unreliable, “TBD” and default values dominated several fields, and reps spent time on data entry they saw no return from. Managers kept asking for the real picture by email.

Systems and partiesCRMERPData platform

02The reality · current state

How work actually happens today.

  • Fields required at stages where the value is unknown
  • Default values and “TBD” in fields used for forecasting
  • Data available in the ERP typed again by hand
  • Reps get nothing back from what they enter
  • Completeness measured instead of use

03Approach

Not the obvious response—the approach.

The obvious response“Make more fields mandatory and report on completeness.”

Validation guarantees a value, not a true one. Completeness rises while trust in the data falls.

  1. 01Audit the fields

    Who enters each field, at which stage, and which decision uses it.

    Data owner with process owner
  2. 02Remove and derive

    Drop unused fields; derive values the system can compute.

    Platform owner
  3. 03Prefill from authority

    Bring ERP and master data into the working context instead of retyping.

    Integration owner
  4. 04Require at the right stage

    Conditional requirements where the value becomes known.

    Process owner
  5. 05Give value back

    A prioritized view for reps built on the fields they enter.

    Platform owner
  6. 06Measure use

    Replace completeness with placeholder and data-in-decision signals.

    Adoption owner

04Role value

What each role gives, gets and decides.

What each role gives, gets, decides and should not have to do
RoleGivesGetsDecidesShould not have to
Sales repValues they know, when they know themA prioritized view built on those valuesNext actionsType ERP data or guess unknown values
Sales managerReview decisionsData trustworthy enough to review fromCoaching and escalationAsk for the real numbers by email
Data ownerDefinitions, quality rules at the sourceFewer fields to governWhat each field meansChase completeness for its own sake

05Key dimension · Field audit & role value

Every field earns its place—or leaves

Each field is checked against who enters it, who uses it and for which decision. The verdict follows from the answers.

Field audit: who enters each field, who uses it, and the verdict
FieldEntered byUsed byVerdictWhy
Expected close dateRep, at every stageForecast, pipeline reviewKeepA real decision uses it; reviewed in the weekly review
CompetitorRep, at creationNobodyConditionalRequired only when a deal is lost—where it informs win/loss analysis
Billing addressRep, retyped from ERPOrder entryPrefillThe ERP is the authority; show it, do not retype it
Deal size bandRep, by handSegmentationDeriveComputed from the amount—one less thing to type
Legacy region codeRep, at creationA retired reportRemoveNo decision uses it

The number of required fields fell; the share of records a manager could review without asking went up.

06Adoption signals

How we know it is working—each signal with an owner.

Adoption signals: level, owner, meaning and action
SignalLevelOwnerMeaningAction
Placeholder values in decision fieldsL2 · Process complianceData ownerRequired too early, or not understoodMove the requirement to the stage where the value is known
Fields used by a downstream decisionL3 · Management adoptionData ownerFields earning their placeRemove or derive the ones with no user
Requests for data outside the systemL3 · Management adoptionSales managerThe data is still not trustedFind which field, fix its source or timing

07The trade-offs

Credible options, judged against these premises.

Rejected

More mandatory fields

Values always known at entry

Cost: Complete, untrustworthy data
Rejected

Everything optional

Exploratory early stages

Cost: Decisions without data
Selected

Audited fields: removed, derived, prefilled, conditional or kept

Data that feeds real decisions

Cost: A field audit and ongoing data ownership

08The second layer

Questions that change the design.

Use

  1. Which decision uses each field?
  2. Who reads it, and when?
  3. What happens if it is wrong?

Source

  1. Is the value known at this stage?
  2. Can it be derived or prefilled?
  3. Which system is the authority?

Value

  1. What does the entering role get back?
  2. How is placeholder data detected?
  3. Who owns each field’s definition?

09Decisions & outputs

What the work produces.

  1. 01Field audit
  2. 02Removal, derivation and prefill plan
  3. 03Stage-conditional requirements
  4. 04Role-value view for reps
  5. 05Data-in-decision signals