概述与流程相关的目标和风险。描绘过程目标。确定与之相关的风险。确定流程要完成的任务、潜在问题、潜在风险的时间表、风险的范围和潜在影响等。 Outlining the objectives and risks associated with a process. Delineate process goals. Determine the risks attached to it. Determine what the process is meant to accomplish, potential issues, a timeline of potential risks, the scope and potential impact of risks, etc.