Governance Risk Compliance
Mapeo de procesos
A structured method of visually documenting and analyzing processes, including their steps, controls, and responsible parties, to support compliance and risk management.
Quick answer: A structured method of visually documenting and analyzing processes, including their steps, controls, and responsible parties, to support compliance and risk management.
This term page is part of the Protermify Cybersecurity glossary and is published as static HTML for fast indexing and clear language coverage.
Definition
A structured method of visually documenting and analyzing processes, including their steps, controls, and responsible parties, to support compliance and risk management.
Operational example
Process mapping enables organizations to identify control gaps and optimize compliance workflows.
Localized term
Mapeo de procesos
Localized example
El mapeo de procesos permite a las organizaciones identificar brechas de control y optimizar los flujos de trabajo de cumplimiento.
Definition language
English reference definition
Source
ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
Exam relevance
- CISSP
- CompTIA Security+
- CEH
Target audience
- SOC Analysts
- Security Engineers
- Incident Responders
