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Policies & Guidelines/Documentation Overview.md
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# 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
* Process:
* Describes what needs to be done
* Describes who needs to do it
* Describes how it needs to be done
* Describes why it needs to be done / which risks exist / how does it affect the risk
* Describes the overall goal
* Defines goals / KPIs
2. Process-Flowchart
2.1. Describes visually the order of actions in a process
* Process-Flowchart
* 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
* Process-Risk-Control-Matrix (RCM)
* Describs risks from a process
* Describes controls/measures for risks
4. Tutorials
4.1. Describes in detail/step-by-step how actions **can** be performed
* Tutorials
* Describes in detail/step-by-step how actions **can** be performed
5. Policies & Guidelines
5.1. Describes rules and responsibilities
* Policies & Guidelines
* Describes rules and responsibilities
6. Forms
6.1. Forms to be used for certain organization activities
* Forms
* Forms to be used for certain organization activities