02 — Capability · BC-190.20
Process Documentation & Modeling
Capture how processes work in a consistent notation and a single repository, at a level of detail that is kept current rather than one that is admired once and abandoned.
- Process Mapping
- Process Repository
- Procedure Documentation
In scope
- Modeling notation and conventions
- Process repository and version control
- Work instructions and procedure documents
Out of scope
- Enterprise policy documents (see BC-120)
- System documentation (see BC-720)
Realized by · 1
Used in · 0
- Not yet placed on a value stream.
Build it · 0
- Nothing in the library points here yet.
Decomposes into · 4
- BC-190.20.10Modeling StandardsSet the notation, levels of detail and conventions every process model follows so models can be read and compared.
- BC-190.20.20Process MappingDocument current and future process flows with their steps, roles, inputs, outputs and the systems involved.
- BC-190.20.30Process Repository StewardshipKeep the models in one governed repository with ownership, versions and a review cycle that retires stale ones.
- BC-190.20.40Work Instruction AuthoringWrite the step-level procedures people follow at the point of work, derived from and consistent with the process model.