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Status: 

Status
titleDraft
 / 
Status
titleIn Review
 / 
Status
titleActive

Why we have this Process

[Why do we do this process? How does it contribute to a better Product? What outcomes or artifacts does it create?]

Context and Scope

[Optional. Context with the external world (customers, suppliers) and other internal processes
What other process does this process hand off to?]

When should the process be performed?

[Timing, frequency, trigger]

Who performs the process

[Who performs the process: Name. Who is listed in this process and what are they required to do?]
[Who is monitors if process is done (correctly): Name. ]

Process steps

[Feel free to also write some explanation text, sections, images, etc, it's not just about steps. 

  1. Clone this template page
  2. Fill in the sections
  3. Replace the Draft label with the Review label once the process is created. 
  4. Ask your manager or process owner for a review
  5. Optional: Ask colleagues for review 
  6. Once all review comments have been processed ask your manager or process owner for process approval. 
  7. Once the process is approved remove the review label and add the active label. ]


FAQ

[Optional. This is a common Question about this process?

This is the answer to the question. This is the answer to the question.This is the answer to the question.This is the answer to the question.This is the answer to the question.This is the answer to the question.

This is a common Question about this process?

This is the answer to the question. This is the answer to the question.This is the answer to the question.This is the answer to the question.This is the answer to the question.This is the answer to the question.]

Further reading

[Optional. Sources and or further reading.]