Add-on of Business Process Analysis for the cartography of the risk and control

Business Process Analysis.

Action (Action Plan), Action Plan, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Campaign, Assessment Motivation, Assessment Session, Assessment Template, Business Function, Business Line, Business Policy, Business Policy Derivation, Business Rule, Calendar, Concept, Constraint, Control, Control Directive, Control Framework, Control Redundancy, Control System, Control Type, Currency, Database, Diagram, Distribution, EA Project, Exchange Rate, External reference, Folder of Favorites, Folder of objects, Folder of Requirements, Folder of Tiles, Folder of Widgets, Framework, Generality, Incident, Indicator, Issue, Library, Multiple Value, Objective, Operation, Operational Rule, Operational Rule Enforcement, Operational Rule Subject, Org-Unit, Perspective, Policy Framework, Policy Section, Possible Answer Value, Presentation tool, Process, Process Category, Product, Progress Update, Question, Question Group, Reduction, Regulation Article, Regulation Framework, Regulation Section, Regulator, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Resource, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Site, Sketch, Sketching Item, Sketching Link, Substitution (Assessment), System Diagram, System Rule, System Rule Enforcement, System Rule Subject, Term, Unique Value, Value Stage, Value Stream, Web Site, Widget.

Container Dependencies Errors Analysis, Diagram Comparison, Exploded Diagram Report, Compliance by Regulatory Framework, Control Directives Implementation by Regulatory Framework, Control Impacts, Inherent and Residual Risk Heatmap by Context, Regulatory Compliance by Entity, Regulatory Compliance Overview, Regulatory Compliance Progress, Risk Dashboard by Risk Type, Risk Impacts, Variable Object Hierarchy, Variant Object Comparison.