1.1 KiB
1.1 KiB
| title | description |
|---|---|
| Process runbook | Profile, flow diagram, steps, responsibilities and required documents for an operational process. |
{{titel}}
Created on {{datum}} by {{autor}}.
Profile
| Field | Value |
|---|---|
| Process ID | |
| Process owner | |
| Scope | |
| Trigger | |
| Purpose |
Process flow
Tip
Type / and choose draw.io diagram to add a swimlane, one lane per role.
Steps
- Request —
- Assessment and approval —
- Preparation —
- Execution —
- Acceptance —
- Closure —
Warning
Describe the rollback path before the first execution.
Responsibilities
| Activity | Requester | Executing team | Approver | Service owner |
|---|---|---|---|---|
R = Responsible · A = Accountable · C = Consulted · I = Informed
Required documents
| Document | Mandatory | Where |
|---|---|---|