This template makes business processes very simple! This makes it clear to everyone involved which steps are required, who is involved and where the relevant content can be found. You can use the red flags to ensure that particularly important notes, changes or typical errors are immediately apparent. Have fun with the template!

Process Header

Process 4711

🕸Context

➡Input

➡ Output

Created by: Lukas Klassen

Process Steps

1. Define Scope

2. Name Steps

3. Add Roles

4. Link Content

5. Add Red Flags

Process Feedback

How to keep it up to date?

The following procedure is recommended for submitting suggestions for improving the process:

• Select the block that needs a change
• Add comment
• Link the creator of the page
• Send feedback