Template: High-Risk Process Map

Template: High-Risk Process Map


Empower your team to understand what risky behavior is, who does it, and how to control it. This template gives you a simple, structured way to think through the weak points—and control points—in a risky business process, so you know where to target your controls, training, and incentives. (Heads-up: this template is included in Broadcat’s Project Rollout Kit.)

Who’s it for?

Compliance Team

What does it cover?

Program Essentials