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