Processes are identified and sometimes outlined in the outline phase and detailed and documented in the detail phase.
The solution architecture document presents an overview of the processes that will utilize the functionality.
A process specification has the following structure:
Summary
A brief description of the process.
Process owner
Name the process owner.
Revision history
| Version | Published (date) | Author | Summary of changes |
|---|---|---|---|
Workflow
1. An initiator initiates the process
The following information is received:
| Information | Description | Purpose |
|---|---|---|
2. A handler registers the received information
The following information is registered in system XXX:
| Information | Description | Purpose |
|---|---|---|