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Update to Sop Builder
Snapshot Sep 30, 2026 · 23:17 UTC · version 0.1.0
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{
"description": "Convert workflows into process maps, RACI tables, checklists, and improvement plans.",
"included_files": [],
"name": "process-documentation",
"skill_md_contents": "---\nname: process-documentation\ndescription: Convert workflows into process maps, RACI tables, checklists, and improvement plans.\n---\n\n# Business Process Documentation\n\nDocument the current or proposed process faithfully and make its logic easy to inspect.\n\n## Deliverables\n\nChoose the smallest useful set based on the request:\n\n- swimlane-style process map in text or Mermaid;\n- RACI responsibility matrix;\n- input/output and handoff table;\n- decision tree and exception paths;\n- control and risk register;\n- checklist or runbook;\n- current-state versus future-state comparison;\n- prioritized improvement backlog.\n\nMark 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.\n"
}SHA-256 of public snapshot: feb3d5a5d1560e5ed735714808a3c899821b9f916398bb232344b92778f5f94c