Organization Processes
To access the business processes with the Control and Risk Architect profile:
From the
Repository paint, select
Main Objects, then unfold the
Business Process folder.
If you expand the folder of a process, you can display the sub-processes owned by the current process.
To access all processes in the repository with the
Risk Manager (simplified) profile: in the
Risk Library tab, select
Risk Tree > Risk by Process.Process types
Available process types are:
• Business processes
A business process represents a system that offers products or services to an internal or external client of the company or organization. At the higher levels, a business process represents a structure and a categorization of the business. It can be broken down into other processes. The link with organizational processes will describe the real implementation of the business process in the organization. A business process can also be detailed by a functional view.
• organizational process
An organizational process describes how to implement all or part of the process required to make a product or handle a flow.
• Functional process
A functional process is a value chain providing results as goods or services, to an internal or external client of the enterprise or organization. This value chain is described as a sequence of activities.
The types are distinguished by different icons in the trees and lists.
The tabs in the properties dialog box of a business process:
The properties window of a process presents the following sections:
• Characteristics: to present the persons responsible for the process. For more details, see
"RACI on a risk".
• Risks: lists the risk that relate to the process. For more details, see
"Assesses risks".
• Comments : for a text of the process.