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Process:
- Describes what needs to be done
- Describes who needs to do it
- Describes how it needs to be done
- Describes why it needs to be done / which risks exist / how does it affect the risk
- Describes the overall goal
- Defines goals / KPIs
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Process-Flowchart
- Describes visually the order of actions in a process
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Process-Risk-Control-Matrix (RCM)
- Describs risks from a process
- Describes controls/measures for risks
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Tutorials
- Describes in detail/step-by-step how actions can be performed
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Policies & Guidelines
- Describes rules and responsibilities
- Special Guidelines: Developer-Guide, User-Guide
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Forms
- Forms to be used for certain organization activities
2022-01-01 - Version 1.0