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This template is a guide to help you document how you do things to achieve the results you get. In order to get consistent, repeatable outcomes, it is important that others know and understand your method. That is what process documentation is all about. This template has sections. Each section has prompts with instructions and examples that guide you to specify the information required in each section. Delete this ' How to use the template' section after writing the information in all the subsequent sections. |
Process General Details
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All information in this section is mandatory. |
| Process Name | Release Documentation Process |
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| Process Description | The release documentation process involves creating and maintaining documents for the monthly releases of the products of Ekstep Foundation. Documents could be of various types. Documentation on the product chiefly entails:
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| Process Scope | The Release Documentation process identifies the Jira stories and enhancements being worked on and delivered for a particular release and documents the same. |
| Process Roles | Product Manager, Tech Manager, Implementation Team, Documentation Team |
| Process Boundary | The release documentation cycle begins with each release cycle and ends when the release is pushed to production (live) |
| Process Stages | Release Documentation has 6 stages: 1) Requirement analysis 2) Planning and estimation 3) Document creation 4) Review & Rework 5) Publish |
Process Diagram
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This section is optional. However, creating a visual representation for your process helps recall and compliance. Refer to the sample templates here . |
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This section is mandatory. Repeat this section as many times as required from stage 1 of the process until the last stage of the process. Delete the Information section after you enter details in the table. |
Requirement Analysis
| Input | Final scoped items for the release |
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| Output | Documentation dashboard for the release |
| Role(s) Involved | Doc Release Manager (within the team) |
| Stage Activities | Analyse the items scoped for the release and plan documentation tasks |
Planning and Estimation
| Input | Documentation dashboard for the release |
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| Output | Time and assignee set against each task in the created dashboard |
| Role(s) Involved | Doc Release Manager (within the team) |
| Stage Activities | Doc release manager assigns each ticket to one or more of the doc team members |
Document Creation
| Input | List of tasks assigned |
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| Output | First draft for review |
| Role(s) Involved | Doc team members, PMs, Tech Managers (In case of queries) |
| Stage Activities | Doc member works on the tasks assigned |
Review and Rework
| Input | Draft of the task assigned |
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| Output | Reworked draft |
| Role(s) Involved | Doc team members, PMs, Tech Managers (if technical reviews are required) |
| Stage Activities | The draft is reviewed and sent back to the creator to incorporate review comments |
Publish
| Input | Reworked drafts |
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| Output | Final doc output |
| Role(s) Involved | Doc team members |
| Stage Activities | Doc release manager approves and publishes the document |
Exceptions
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This section is mandatory. If there are no exceptions to the process, mention it as such. |
No Exceptions
Process Metrics
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This section is mandatory. If the process does not have any metrics, mention it as such. |
No process metrics