Workflow Automation planning brief

WORKFLOW HANDOFF MAP
Request type and case ID:
Starting event:
State names:
Owner in each state:
Required information before review:
Approval / rejection actions:
Reminder calendar:
Delegation rule:
Cancellation behaviour:
Completed-action record:
Retry and recovery rule:
Evidence required before closing:
Pilot test cases:

From Automations For Business
https://automationsforbusiness.com/blog/workflow-automation