{{title}}
Purpose
Why does this admin process exist? What compliance or business need does it serve?
Trigger
What starts this? (e.g. end of month, new hire, contract expiry, annual review)
Process
Steps
Documents & Access
What files, logins, or systems are needed? Where are they stored?
Deadlines & Reminders
Are there hard deadlines? Who gets reminded and when?
Escalation
If something is missed or goes wrong, who needs to know and how quickly?