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← Process Object Glossary

Process object

Workflow Specification

Defines the future operating mechanism.

Minimum fields

  • trigger
  • steps
  • inputs
  • outputs
  • decisions
  • roles
  • interfaces
  • exceptions
  • controls
  • data
  • systems
  • measures
  • version

System of record

Process repository

Owning process

Operating System

Redesign Work and Workflow