Create a process documentation guide

Developing a template that can be used to document any process

From the developerWorks archives

S. E. Slack

Date archived: April 18, 2019 | First published: March 13, 2007

Document your processes by creating a template for your process documentation guide that includes the following items: scope statement, applicability matrix, product lines impacted, process roles involved, process management system procedures, exception management process, and decision matrix.

This content is no longer being updated or maintained. The full article is provided "as is" in a PDF file. Given the rapid evolution of technology, some content, steps, or illustrations may have changed.



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