Process Documentation
What is Process Documentation?
The detailed recording of business processes including steps, roles, inputs, outputs, and decision points for standardization and knowledge transfer.
Frameworks that govern process documentation
What the standards actually require on process documentation
Requirements naming process documentation across 6 standards, quoted from the control text.
Put the process improvements into practice, updating process documentation and training people where needed, backed by policies, infrastructure, coaching and tailoring, and trying changes out in a pilot before wider roll-out where that makes sense.
automotive-spice-aspice-v4-1-process-assessment-model::PIM.3.BP6 · PIM.3.BP6 Implement the process improvement measures →Transportation Security. The member must have procedures covering the import/export process, documentation accuracy, cargo handling and storage, manifesting, and incident reporting and notification to law enforcement.
CTPAT-MSC-7 · Procedural Security →The department identifies, in business terms, what its business activities need protected when they rely on information systems: needs arising from regulations, policies, directives, standards and program objectives, from generally recognised system threat exp...
canada-itsg-33-it-security-risk-management::A1-4.2.2 · 4.2.2 Identify business needs for security →Let the provider gain the knowledge it needs to provide the service, from the client or from the incumbent provider, by refining the knowledge acquisition process in the solution for implementation: refine the methodology and the knowledge assessment plan;
iso-37500-2014::8.5 · Refine knowledge acquisition →A process is repeatable when the same procedure, method and instruments under the same conditions give the same results at any later time.
iso-iec-27037-2012::5.3.3 · 5.3.3 Repeatability →The organization should write down how it goes about completing impact assessments of its AI systems, keep that documentation current, make it available to relevant interested parties where appropriate, and cover the topics of clause 5 in it.
iso-iec-42005-2025::5.2 · Documenting the process →Questions people ask about process documentation
What is Process Documentation?
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See how Process Documentation applies across compliance frameworks
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