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Process Governance - Business Transformation Playbook

lrobinet
MEGA
MEGA

Hello Community Users,

Ready to Govern? Discover here our Playbook on Process Governance.

🎯 For clearer risk metrics, risk & incident avoidance, minimizing cost impact, respecting standards & regulations, and more efficient control measures.

3 steps:

1 - Map risks on processes

2 - Assess risks & controls

3 - Remediate & audit

https://new-acc-space-14052.ispring.eu/app/preview/e1163bd4-349b-11ef-949b-22713621e8c6

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