The next most important task after defining the process steps is allocating them to the people in the organization in order to ensure their execution. Several process roles are needed to support each process step. This information can be presented in a nice and structured way by using a RACI Matrix.
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The Dummies’ Guide to Process Descriptions
There are some unwritten rules that apply to the creation of any process description. Here are the 6 principles I adhere to. What are the rules that guide you?
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