Workflow steps
Follow this structured process
Complete each step in order. Review important facts, decisions, and generated outputs before moving to the next stage.
- 1
Step 1
Define the process objective, trigger, scope, and owner.
- 2
Step 2
Document required inputs, tools, and prerequisites.
- 3
Step 3
Write the procedure as ordered and testable steps.
- 4
Step 4
Add quality checks, exceptions, escalation rules, and review dates.