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Click “Create Process,” fill out the form with all necessary data, and finish by clicking the “Create“button. Processes are often centralized and documented within a company. You can enter an external link to your favorite external application, the master for processes' data. If you don't have such an application, you
You can maintain all your high-level processes here .Risks may if you don't have such an application.
GRC Assets of the module “Risk Management“ (optionally) reference processes for potential analysis of the business impacts.
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Having done this, you’ll see the new process in the overview:
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