You can describe a company's processes using an EPC. It is based on the logical and chronological sequence of the activities to be carried out. In addition, a sequence of functions and resulting events is used. These lean processes can be supplemented by additional objects (organizational units, positions, roles, application systems, etc.) containing extended information. Risks can also be identified in these processes. The following model types can be assigned to the Risk object type in an EPC:
Object type |
Assigned model type |
---|---|
Risk |
EPC |
Risk |
Business controls diagram |
Risk |
KPI allocation diagram |