---
name: process-documentation
description: Convert workflows into process maps, RACI tables, checklists, and improvement plans.
---

# Business Process Documentation

Document the current or proposed process faithfully and make its logic easy to inspect.

## Deliverables

Choose the smallest useful set based on the request:

- swimlane-style process map in text or Mermaid;
- RACI responsibility matrix;
- input/output and handoff table;
- decision tree and exception paths;
- control and risk register;
- checklist or runbook;
- current-state versus future-state comparison;
- prioritized improvement backlog.

Mark proposed steps and inferred ownership clearly. Preserve the user's terminology unless a glossary is requested. Do not claim that a process is compliant, approved, or validated without evidence.