BENEFITS OF DOCUMENT
DESCRIPTION
This document provides a thorough visual taxonomy of key business processes related to managing enterprise risk, compliance, remediation, and resiliency based on APQC's cross-industry process classification system (PCF), the most used process framework globally.
A process classification framework can be utilized in many practical ways. For example, it can provide a:
1. framework and checklist of processes when scoping process-related projects
2. starting point for a process documentation, offering a detailed list of processes to use in process flows, maps, and/or models
3. basis for structuring a process repository, whether using a sophisticated software or simple folders
4. foundation for undertaking process-related benchmarking and generating business analytics
This document follows the structure, and facilitates the usage, of APQC's PCF v7.3.1. It includes 4 process groups, 16 processes, and 34 process activities related to managing enterprise risk, compliance, remediation, and resiliency.
Contents
1. PCF Levels
2. PCF Overall Structure
3. Taxonomy for the Process Category – High Level
4. Taxonomy for the Process Category – Detailed
5. Taxonomy by Process Group – Detailed
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Source: Best Practices in Risk Management, Process Mapping, Compliance PowerPoint Slides: Key Business Processes | Risk and Compliance PowerPoint (PPTX) Presentation, ILMAM - Strategy & Management Consulting
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