From fd99ee89a8ae28a650aa7f8a01b41bde03cf33bd Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Thu, 30 Jun 2022 15:34:31 +0200 Subject: [PATCH] Update Documentation Overview.md --- .../Documentation Overview.md | 36 +++++++++---------- 1 file changed, 18 insertions(+), 18 deletions(-) diff --git a/Policies & Guidelines/Documentation Overview.md b/Policies & Guidelines/Documentation Overview.md index e1d885a..ec49368 100644 --- a/Policies & Guidelines/Documentation Overview.md +++ b/Policies & Guidelines/Documentation Overview.md @@ -1,25 +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 +* 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