Risk and Compliance
Your organization needs to design specific risk management processes to meet international standards.
Your company is requested to create documentation of procedures, ensure proper training and capture system requirements.
How Business Flows helps
Business Flows allows you to rapidly set up the base scope and architecture of your processes. Our repository contains scenarios, operating models and BPMNs which can be used as starting point to discuss the As-Is or envisioned To-Be processes.
Additionally, Business Flows includes features such as business rules and advisory notes for each process. These contain all relevant topics concerning the process you need to discuss and capture. These features may be adjusted based on your situation and needs to support the risk assessment.