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Section
indextrue
titleDescription
 

A process is a description of the steps to take to create the intended result.


Section
titleProperties


Transclusion
documentNote Box referencing common Document Properties
idsBox


Section
titleSuperordinate Process

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

The value is typically automatically provided by the parent document.


Section
titleType

Specify a type to categorize processes.

Use the IT Process Type Doctype to define process types.


Section
titleLifecycle Phase

Specify the lifecycle phase this process is bound to.

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


Section
titleParticipants

A list of roles that take part in the process.

Reference the roles in the process description.



Section
titleSections


Section
titleDescription

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


Section
titleValue Stream Map

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.


Section
titleObjective

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


Section
titleTrigger

Describe the trigger that starts this process.


Section
titleInput

Describe the input resources for this process.


Section
titleOutput

Describe the output resources for this process.


Section
titleActivities

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.


Section
titleOutcome

Describe the result of the process.


Section
titleImpact

Describe the impact the result of the process has.


Section
titleServices

List of services using this process.

This list of automatically updated.


Transclusion
documentDocument Sections
idsstandard-sections-bottom


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