Step A of F
Business procedure steps
List the operational steps that are missing from your initial material.
| Step | Description | System | Input | Output | Exception |
|---|
Step B of F
Business rules
Add the rules, approval limits or decision criteria required to understand the process.
Step C of F
Data requirements
Select known inputs and outputs. Add anything that is not listed.
Step D of F
Systems and interfaces
Confirm systems and relevant interfaces used by the process.
Step E of F
Exceptions and escalations
Describe exceptions, decision owners and approval owners.
Step F of F
Free notes and attachments
Add final context or supporting files if useful.
Drop files here or click to browse
Process map, screenshots, documents or spreadsheets
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