Guidance includes how to list auditable steps and related clauses and lookup columns enable you to select from Controls, Interested Parties and Roles and Responsibilities to demonstrate effective process performance.
The Process list data can be filtered and sorted to provide management reports by clauses, interested parties, controls or responsibilities so you can quickly identify information required for audits and reports.
Once completed, you can also lookup your Processes from the Risk and Opportunities register to provide filtered views of risks by process, which reduces effort and avoids duplication errors.
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