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Processes organize activities to create a defined business value.

ID
it-process
Set
Documentation Type
Categories
Iteration
Filled

Properties

The document type it-process provides the following properties:

 

Please note that only information about specific properties is provided here. Common document property used by all document types are documented by Document Properties.

Type

Specify a type to categorize processes.

Use the IT Process Type Doctype to define process types.

Lifecycle Phase

Specify the lifecycle phase this process is bound to.

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

Sections

Description

Provide a description of the process.

Objective

Describe the objective for this process.

Trigger

Describe the trigger that starts this process.

Input

Describe the input resources for this process.

Output

Describe the output resources for this process.

Activities

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.

Outcome

Describe the result of the process.

Trigger

Describe the impact the result of the process has.

Notes

These are internal notes that are usually not exported and only visible to team members with write access.

But this is not a safe place to store sensible information. It is just a convenience for the reader to not be bothered with notes stored here for the authors for later use. The security level is about suppressing the representation by a CSS style. Therefore consider this as a convenience for the reader, not as a security tool.

 

The text of notes sections is also indexed.

References

For a document the references section contains pointers to resources that prove the statements of the document.

Often these proofs are not easily distinguishable from further information. In this case you may want to skip the reference section in favour for the resource list.

 

For further information please refer to References and Resources.

Resources

The resources section provides references to further information to the topic of the document.

This may be information on the internet provided by the resource or information in the team's information systems. Anything the reader of the resource might want to know, may be listed here.

 

For further information please refer to References and Resources.

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