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.

Describe the input resources for this process.

Artifacts may be input to processes.

Describe the output resources for this process.

Artifacts may be output to processes.

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 result of the process.

Describe the impact the result of the process has.

List of services using this process.

This list of automatically updated.