The objective of this tutorial is to enable process mappers to create processes and link them with other model artifacts, including policies, work instructions, risks, and controls. The step-by-step tutorial provides an overall understanding of the organization's processes, ensuring alignment with policies, adherence to work instructions, mitigation of risks, and implementation of necessary controls.
Prerequisite: Roles and Positions have been set up by your Model Administrator
Further reading ca n be found on: