QuestionQ26Verified/Process DiscoveryCopy linkReport a problemAsk AstroTutorSave questionWhat should be done if the process documentation is missing?ACreate a checklist to ensure the documentation is accurate and consistentBIdentify the right SMEs and decision makers in order to gather the necessary informationCIncrease the time dedicated for process developmentDLook at every possible impact that might be generated by accepting the changeShow AnswerAnswerExplanationMissing process documentation must be reconstructed from reliable sources. The appropriate people to supply and validate that information are the relevant subject-matter experts and decision makers.Show comments0Show commentsCommunity DiscussionNo comments yet. Be the first to start the discussion!
Community Discussion