Process documentation template
Project managementIT & operations
A ready-to-use base with 4 linked tables (Processes, Steps, RACI, Process types), 7 configured views and realistic sample data. Explore it below — no account needed.
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What’s inside
Processes9 fields · 5 sample records
ProcessDescriptionOwnerDepartmentProcess typeStatusLast reviewedStepsStep count
▦ By department▤ Status board▦ Needs review☰ New process
Steps8 fields · 5 sample records
StepProcessStep numberInstructionsRole responsibleInputsOutputsDepends on
▦ Steps in order
RACI4 fields · 5 sample records
AssignmentProcessRoleDesignation
▦ RACI by designation
Process types3 fields · 3 sample records
TypeDescriptionProcesses
▦ Process types
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Use this template, then change any field, view or automation.