Project Management

Create a Process Documentation Guide: Developing a Template That Can Be Used to Document Any Process

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Executive Summary

Document the processes by creating a template for the process documentation guide that includes the following items: scope statement, applicability matrix, product lines impacted, process roles involved, process management system procedures, exception management process, and decision matrix. This paper explores how to create a template for the process documentation guide. A template makes the process of documenting the processes repeatable.

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