mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-02-08 17:08:40 +00:00
26 lines
713 B
Markdown
26 lines
713 B
Markdown
# 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
|