Process Doc

作者 anthropicsae1513ea94dc无许可证27K 个星标收录于 2026年10月8日更新于 2026年10月8日仓库今天更新

Document a business process — flowcharts, RACI, and SOPs. Use when formalizing a process that lives in someone's head, building a RACI to clarify who owns what, writing an SOP for a handoff or audit, or capturing the exceptions and edge cases of how work actually gets done.

精选仅含说明Business & FinanceProductivity & Workflow
AI 生成的概览

将描述的业务流程整理为结构化 SOP，包含 RACI 矩阵、流程、例外情况和指标。

功能
引导用户描述现有业务流程，在只给出名称时提出澄清问题。随后生成完整的标准作业程序文档，包含目的、范围、RACI 矩阵、流程流、详细分步说明、例外与边缘情况、指标以及相关文档。输出为 Markdown 流程文档，若连接了知识库连接器，可发布到 wiki。
适用场景
适用于将目前仅存在于口头或某个人脑中的流程正式化。适合用 RACI 明确职责归属、为交接或审计编写 SOP，以及记录实际工作方式中的例外和边缘情况。
运行要求
仅为说明性内容，技能不附带脚本。文中提到可选的知识库和项目跟踪器连接器，用于检索现有文档、发布 SOP 以及创建后续任务。

/process-doc

If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md.

Document a business process as a complete standard operating procedure (SOP).

Usage

/process-doc $ARGUMENTS

How It Works

Walk me through the process — describe it, paste existing docs, or just tell me the name and I'll ask the right questions. I'll produce a complete SOP.

Output

markdown
## Process Document: [Process Name]**Owner:** [Person/Team] | **Last Updated:** [Date] | **Review Cadence:** [Quarterly/Annually]
### Purpose[Why this process exists and what it accomplishes]
### Scope[What's included and excluded]
### RACI Matrix| Step | Responsible | Accountable | Consulted | Informed ||------|------------|-------------|-----------|----------|| [Step] | [Who does it] | [Who owns it] | [Who to ask] | [Who to tell] |
### Process Flow[ASCII flowchart or step-by-step description]
### Detailed Steps
#### Step 1: [Name]- **Who**: [Role]- **When**: [Trigger or timing]- **How**: [Detailed instructions]- **Output**: [What this step produces]
#### Step 2: [Name][Same format]
### Exceptions and Edge Cases| Scenario | What to Do ||----------|-----------|| [Exception] | [How to handle it] |
### Metrics| Metric | Target | How to Measure ||--------|--------|----------------|| [Metric] | [Target] | [Method] |
### Related Documents- [Link to related process or policy]

If Connectors Available

If ~~knowledge base is connected:

  • Search for existing process documentation to update rather than duplicate
  • Publish the completed SOP to your wiki

If ~~project tracker is connected:

  • Link the process to related projects and workflows
  • Create tasks for process improvement action items

Tips

  1. Start messy — You don't need a perfect description. Tell me how it works today and I'll structure it.
  2. Include the exceptions — "Usually we do X, but sometimes Y" is the most valuable part to document.
  3. Name the people — Even if roles change, knowing who does what today helps get the process right.

来源与署名

来源：anthropics/knowledge-work-plugins位于operations/skills/process-doc提交ae1513e

许可证： 无许可证

内容归原作者所有。SourceWeft 从公开仓库中收录这些内容。

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