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process-doc
GitHub将运营流程转化为清晰的SOP、角色模型、控制地图和改进待办事项。通过定义触发器、访谈和映射当前状态，输出包含RACI和责任人的完整文档。
触发场景
需要将运营流程标准化为SOP
需要梳理业务流程中的角色与责任
安装
npx skills add KunAgent/Kun --skill process-doc -g -y
SKILL.md
Frontmatter
{
"name": "process-doc",
"description": "Turn an operational process into a clear SOP, role model, control map, and improvement backlog."
}
Process Documentation
Copyright (c) 2026 KunAgent. Licensed under the MIT License.
Purpose
Turn an operational process into a clear SOP, role model, control map, and improvement backlog.
Tool routing
| Tool or skill | Use |
|---|---|
show_diagram |
Publish a complex process diagram. |
show_visualization |
Show a short flow or grouped explanation. |
design_create_diagram |
Create a process diagram on Design canvas. |
Workflow
- Define trigger, outcome, scope, owner, participants, systems, inputs, and exceptions.
- Interview the process through concrete recent examples.
- Map the current state before designing the target state.
- Document steps, decisions, controls, handoffs, evidence, and exception routes.
- Add RACI, metrics, review cadence, and change ownership.
Completion gates
- Walk one normal case and one exception case end to end.
- Ensure each decision has an owner and each control has evidence.
- Separate current process from proposed improvements.
Boundaries
- Do not hide unresolved ownership behind vague team labels.
- Do not add automation or policy requirements without an accountable owner.
Delivery
Lead with the outcome, name the evidence used for verification, and disclose any real limitation that remains.
版本历史
- a984912 当前 2026-09-09 01:50
