Governance Risk Compliance
プロセスマッピング
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.
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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 example
プロセスマッピングは、組織が統制のギャップを特定し、コンプライアンスのワークフローを最適化することを可能にします。
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
