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← Process Object Glossary

Process object

System Decision Brief

Controls the need, alternatives, authority, boundaries, consequences, and evidence standard.

Minimum fields

  • business outcome
  • workflow need
  • current constraint
  • alternatives
  • authority
  • budget boundary
  • timing
  • risk context
  • evidence threshold

System of record

Process and decision repository

Owning process

Operating System

Select a Business System