Business Process Template

Process Name

To be defined.

Purpose

What this process is supposed to achieve.

Trigger

What starts the process.

Owner

Who is responsible for the process.

Inputs

• input 1
• input 2

Steps

1. Step one.
2. Step two.
3. Step three.

Outputs

• output 1
• output 2

Tools And Documents

• related document
• related template
• related system

Risks

• risk 1
• risk 2

Metrics

• metric 1
• metric 2