Manage Process Overview

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:

• Create and publish process
• Edit processes