mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-01-16 23:08:41 +00:00
28 lines
755 B
Markdown
28 lines
755 B
Markdown
# 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
|
|
|