Process Documentation Standards
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To document a Process, document all of the following:
What? Brief description of process and its purpose.
Why? How does process help streamline operations? What efforts does it save?
Who? - Who
How? - How does the process promote transparent operation, openness, and sound governance?
Then technical details:
- Time Requirements - when executed effectively, how long should this process take per day/week/month?
- Links - What are all the relevant links to the working substance, documentation database, source, list, etc. that allows somebody to execute the process?