Design Spreadsheet

Content

Does a standard design layout form/spreadsheet exist?  It seems that we are/have all gone through the same steps to determine the design/layout for our customized process.  We all need to determine processes, tasks, steps, documents, assignees, etc.  Is there a proven format that works for functional designers and system administrators?  I'm putting together a spreadsheet that will allow the designers to hide columns until the administrator designates the individual named pieces. Any suggestions would be appreciated.