What problem does it solve? Business processes often live only in people's heads or in unstructured notes, making onboarding slow and execution inconsistent. This Skill turns process descriptions, workshop notes, or existing documentation into structured, maintainable process documents with clear ownership and exception paths. ## Core Features & Use Cases - Structured Process Mapping: Systematically captures triggers, inputs, steps, decision points, roles, systems, outputs, handoffs, exceptions, and SLAs before writing. - RACI Matrix Generation: Builds and validates RACI matrices with rules for accountability (exactly one A per step), orphaned roles, and role overload. - Exception Documentation: Classifies and documents known exceptions, escalation triggers, error recovery, and out-of-scope edge cases. - Use Case: A team lead needs to onboard a new hire into the invoice approval workflow. Provide the process description, and the Skill produces a complete document with scope boundaries, a RACI matrix, numbered steps, exception paths, and a change history template. ## Quick Start Ask the agent to document this process with a RACI matrix and exception handling, then paste your process description or upload your workshop notes.
