Steps & responsibilities
Identify who initiates work, what each participant does, and when ownership changes.
Define the process from the first action to the final outcome.
Discuss your requirementsIdentify who initiates work, what each participant does, and when ownership changes.
Capture decision criteria, approval thresholds, required evidence, and exception paths.
Specify status tracking, notifications, audit history, and operational reporting.
Describe one workflow from start to finish.
Name the roles, inputs, rules, and expected results.
Include cancellations, retries, and exceptions.
Review requirements, responsibilities, and delivery with CodeScale.