Organization Processes
To access the business processes with the Control and Risk Architect profile:
From the Repository paint, select Main Objects, then unfold theBusiness 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, selectRisk 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 processes
An organizational process is a set of operations performed by org-units within a company or organization, to produce a result. It is depicted as a sequence of operations, controlled by events and conditions.• Value Streams
A value stream is an end-to-end collection of Value Stages that creates an outcome for a customer, who may be the ultimate customer or an internal end-user of the value stream.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", page 36.
• Risks: lists the risk that relate to the process. For more details, see "Assessing risks", page 31.
• Comments : for a text of the process.