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29 lines
780 B
Markdown
29 lines
780 B
Markdown
# Documentation Type Overview
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* Process:
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* Describes what needs to be done
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* Describes who needs to do it
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* Describes how it needs to be done
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* Describes why it needs to be done / which risks exist / how does it affect the risk
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* Describes the overall goal
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* Defines goals / KPIs
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* Process-Flowchart
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* Describes visually the order of actions in a process
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* Process-Risk-Control-Matrix (RCM)
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* Describs risks from a process
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* Describes controls/measures for risks
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* Tutorials
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* Describes in detail/step-by-step how actions **can** be performed
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* Policies & Guidelines
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* Describes rules and responsibilities
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* Special Guidelines: Developer-Guide, User-Guide
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* Forms
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* Forms to be used for certain organization activities
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2022-01-01 - Version 1.0
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