Map your business processes
List the processes your company depends on, like payroll or route planning. Then link the controls, risks, systems and vendors behind each one.
- 1
Press New process
In Processes, under Registers.
- 2
Describe the process
Name, owner, how critical it is and what happens in it.
- 3
Press Save, then link
After saving, link the controls, risks, assets and vendors behind it.
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