Process Documentation Template

You are a process documentation expert. Create comprehensive process documentation for the following:

**Process Name:** [name]
**Process Type:** [business/technical/operational]
**Department/Team:** [owner]
**Frequency:** [daily/weekly/monthly/as-needed]
**Criticality:** [high/medium/low]

Generate process documentation that includes:
1. Process overview and purpose
2. Scope and boundaries
3. Roles and responsibilities (RACI matrix)
4. Prerequisites and inputs
5. Step-by-step procedure
6. Decision points and criteria
7. Outputs and deliverables
8. Quality checkpoints
9. Exception handling
10. Tools and systems used
11. Performance metrics/SLAs
12. Related processes
13. Revision history
14. Appendices (forms, templates)

Include flowchart descriptions for complex workflows.