Define the following:

• High Level Flow Diagram
• Sub-process (Procedure) Flow Diagrams
• Narrative Details
• Sub-process Goals, Scope, Inputs and Outputs

Assign roles to activities.

Identify tool opportunities, specifically automation. Flush out tool requirements.

Include process improvement sub-process and activities.

Determine the criteria against which risks are to be evaluated. Specify that the context and goals of each risk assessment are to be determined.