Process documentation
BPMN 2.0 & Business Standard Operating Procedures
Turn modernized processes into standard BPMN 2.0 with swimlanes, plus RACI matrices and Level 5 Standard Operating Procedure narratives.
Stage 4 — DocumentationWhat it is
From the modernized logic, Clean-Core.io generates Business Process Model and Notation (BPMN 2.0) XML with swimlanes, importable into SAP Signavio and other BPMN-2.0 tools.
A two-stage blueprint layer adds Responsible-Accountable-Consulted-Informed (RACI) matrices, Level 5 Standard Operating Procedure (SOP) narratives and internal compliance controls, exportable as a Confluence-compatible document.
What’s possible
- BPMN 2.0 XML export with swimlanes (SAP Signavio / SAP Build compatible)
- RACI matrices + Level 5 SOP narratives
- Confluence-compatible export for governance handover
Honest scope & limitations
- Generated blueprints are drafts for review — business semantics need a domain expert to validate.
- Compatibility is designed for BPMN 2.0 tools; it is not an official SAP Signavio certification.