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Process Inventory
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1LOD
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☰ List
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+ New Process
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Select a process
Click any process to view its details, cross-references, and linked controls
New Process
Submit for review and approval
×
Approval Route
→ Process Owner
→ 2LOD Risk Review
→ CRO Sign-off
ID will be assigned on submission
Process Name
Required.
Domain
-- Select --
Front Office
Operations
Risk Management
Compliance
Technology
Finance
Legal & Secretariat
Required.
Function / Sub-domain
Required.
Process Owner
Required.
Line of Defence
-- Select --
1LOD
2LOD
3LOD
Required.
Criticality
-- Select --
Mission Critical
Important
Standard
Required.
Description
Required.
Frequency
-- Select --
Continuous
Daily
Weekly
Monthly
Quarterly
Annual + event-driven
Event-driven
Cancel
Submit for Approval
