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
