Setting Up Action Plans
An action plan can be set up for creation and improvement of a control, management of a crisis related to occurrence of an event, or modification of a process with a view to its improvement.
An action plan comprises a series of actions. Its objective is to reduce the risks or events that have a negative impact on enterprise activities, or to improve efficiency of a process or organization.
The action plan can be created:
• in isolated then attached to different objects (risks, processes, controls, entities..)
• directly from one of these objects.
A workflow is automatically created at creation of the action plan.