Create a process documentation guide
Developing a template that can be used to document any process
From the developerWorks archives
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.
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