Process description
Description
The process description is a detailed process structure down to the individual process level, describing the processes with the tools used.
Content
- Process designation
- Process owner
- Parties involved in the process
- Process objectives
- Process key indicators/measurement variables
- Critical success factors
- Process evaluation
- Process diagram with
- Input
- Output
- Activities
- Tools
Document template
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Organization | Draw up organization concept | Business analyst | Process description | Business analyst, User representative* |
| Organization | Implement organization | Business analyst | Process description | Business analyst, User representative* |