This cross-functional flowchart editable template shows who did what and when in swimlane or grid charts. These charts are divided into sections to provide additional dimensions by categorizing each process step. In other words, a cross-functional flowchart can describe the relationship between the process steps and the department or functional area in charge of those steps. This cross-functional flowchart editable template shows that a category can be a stakeholder (individual, role, or department). Still, it can also be a machine, project phase, resource, or another attribute.