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

Documentation Overview

1. Process: 1.1. Describes what needs to be done 1.2. Describes who needs to do it 1.3. 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 1.5. Describes the overall goal 1.6. Defines goals / KPIs

2. Process-Flowchart 2.1. Describes visually the order of actions in a process

3. Process-Risk-Control-Matrix (RCM) 3.1. Describs risks from a process 3.2. Describes controls/measures for risks

4. Tutorials 4.1. Describes in detail/step-by-step how actions can be performed

5. Policies & Guidelines 5.1. Describes rules and responsibilities

6. Forms 6.1. Forms to be used for certain organization activities