# Documentation Type Overview * 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 * Process-Flowchart * Describes visually the order of actions in a process * Process-Risk-Control-Matrix (RCM) * Describs risks from a process * Describes controls/measures for risks * Tutorials * Describes in detail/step-by-step how actions **can** be performed * Policies & Guidelines * Describes rules and responsibilities * Special Guidelines: Developer-Guide, User-Guide * Forms * Forms to be used for certain organization activities 2022-01-01 - Version 1.0