Organization-Guide/Policies & Guidelines/Documentation Overview.md

Documentation 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

• Forms

  • Forms to be used for certain organization activities