Processes may be composed. This is a reference to the superordinate process.

The value is typically automatically provided by the parent document.

Specify a type to categorize processes.

Use the IT Process Type Doctype to define process types.

Specify the lifecycle phase this process is bound to.

Lifecycle phases are grouped by the Lifecycle Doctype to define types of lifecycles.

List triggers that take effect on this process.

The property is hidden. The list of triggers is rendered in a section of this document.

List datasets used as input for this process.

The property is hidden. The list of inputs is rendered in a section of this document.

List datasets created as output by this process.

The property is hidden. The list of outputs is rendered in a section of this document.

List outcomes produced by this process.

The property is hidden. The list of outcomes is rendered in a section of this document.

List impacts created by this process.

The property is hidden. The list of impacts is rendered in a section of this document.

Provide a description of the process.

You may also justify the existence of the process and why it is important to document it.

A diagram giving an overview over the process, the steps involved, the times they take and the time between the steps. The map makes the change potentials visible.

Describe the objective for this process. This should contain the business value.

Describe the trigger that starts this process.

The list is automatically generated using the triggers listed in Triggered by 83821362.

Describe the input datasets for this process.

The list is automatically generated using the triggers listed in Input Datasets.

Describe the output datasets created by this process.

The list is automatically generated using the triggers listed in Output Datasets 83821362.

List the activities that are part of this process.

Typically activities are associated as children to this document. Activities run by more than one process are stored on the IT Activity Doctype homepage.

Describe the intended outcomes of the process.

The list is automatically generated using the triggers listed in the Outcome List 83821362.

Describe the impacts the result of this process has.

The list is automatically generated using the triggers listed in the Impact List 83821362.

List of services using this process.

This list of automatically updated.