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