Process Documentation Standards

To document a Process, document all of the following:

1. What? Brief description of process and its purpose.

1. Why? How does process help streamline operations? What efforts does it save?

1. Who? - Who is responsible for the process? Use RACI.

1. How? - How does the process promote transparent operation, openness, and sound governance?

Then technical details:

1. Time Requirements - when executed effectively, how long should this process take per day/week/month?
2. Links - What are all the relevant links to the working substance, documentation database, source, list, etc. that allows somebody to execute the process?
3. Execution -