Your browser does not support JavaScript!

P › Process Document

COV ITRM Glossary

Process Document

Definition

A detailed description of how to carry out a business process, including the detailed steps and tasks that can be translated to work instructions. It is a guide for employees at all levels, including decision makers and stakeholders, so they may easily understand organizational workflows. It may include all types of documents that support a process, such as:

  • policies
  • checklists
  • tutorials
  • forms
  • screenshots
  • links to other applications
  • process maps

Reference:

Creately

Previous <  |  > Next
O < | > Q