---
title: Process runbook
description: 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

1. **Request** —
2. **Assessment and approval** —
3. **Preparation** —
4. **Execution** —
5. **Acceptance** —
6. **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 |
| -------- | --------- | ----- |
|          |           |       |