From ae8054cc168b07a47e4e937e53d1dcab4c4165a1 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Thu, 30 Jun 2022 15:31:20 +0200 Subject: [PATCH] Create Documentation Overview.md --- .../Documentation Overview.md | 25 +++++++++++++++++++ 1 file changed, 25 insertions(+) create mode 100644 Policies & Guidelines/Documentation Overview.md diff --git a/Policies & Guidelines/Documentation Overview.md b/Policies & Guidelines/Documentation Overview.md new file mode 100644 index 0000000..e1d885a --- /dev/null +++ b/Policies & Guidelines/Documentation Overview.md @@ -0,0 +1,25 @@ +# Documentation Overview + +1. Process: +1.1. Describes what needs to be done +1.2. Describes who needs to do it +1.3. Describes how it needs to be done +1.4. Describes why it needs to be done / which risks exist / how does it affect the risk +1.5. Describes the overall goal +1.6. Defines goals / KPIs + +2. Process-Flowchart +2.1. Describes visually the order of actions in a process + +3. Process-Risk-Control-Matrix (RCM) +3.1. Describs risks from a process +3.2. Describes controls/measures for risks + +4. Tutorials +4.1. Describes in detail/step-by-step how actions **can** be performed + +5. Policies & Guidelines +5.1. Describes rules and responsibilities + +6. Forms +6.1. Forms to be used for certain organization activities