Process Definition Document and Template (Excel Version)

Published On:
April 22, 2019
Authored By:
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This fillable Excel template walks you through how do define and build a process. Activities include addressing: roles, activities, deliverables, and interdependencies within the process. The goal of this document is to fully identify the purpose of a process or sub-process and understand the implications of performing each step.

Note: This is a Microsoft Excel template. If you do not have Excel installed on your computer, the file will not open. If you encounter issues with the download, we recommend right-clicking the download button, selecting "save target as...", and saving the template directly to your desktop or local network.