Provide a description of the process. You may also justify the existence of the process and why it is important to document it.
Section
title
Value 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
title
Objective
Describe the objective for this process. This should contain the business value.
Section
title
Trigger
Describe the trigger that starts this process.
Section
title
Input
Describe the input resources for this process.
Section
title
Output
Describe the output resources for this process.
Section
title
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.
Section
title
Outcome
Describe the result of the process.
Section
title
Impact
Describe the impact the result of the process has.