Belongs to Epic: Legal requirements FFFS 2014:5
Bakgrund
Acceptanskriterier
- Is there a handling of disaster situations in the document?
- Is the documentation clearly divided into a brief overall central process description combined with many local more detailed process descriptions?
- Does the team experience that the documentation is helpful?
- Does the documentation reflect the team's actual work?
- Is the documentation handled with a version control system so that users can easily find and return to previous version?
- Can all team members, without preparation, describe their work process and show where it is described?
Affärsvärde
- Genom att dokumentera sin arbetsprocess ökar kunskapen om hur det dagliga arbetet utförs.
- Teamet känner en tryggget och stolthet av att själva utformat sin lagstyrda utvecklingsprocess.
- Minskad tid för upplärning då nya teammedlemmar tillkommer.
- Uppfylla lagkrav och få lov att driva bankverksamhet.
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