Process description
Description
The process description is a detailed process structure down to the individual process level, describing the processes with the tools used.
Content
- Overview of the processes
- For each process:
- Process description (according to eCH-0140)
- Tabular process flow
- Graphical process flow
Document template
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Organization | Draw up organization concept | Business analyst | Process description | Business analyst, User representative* |
| Organization | Implement organization | Business analyst | Process description | Business analyst, User representative* |