Governance Risk Compliance
Lập bản đồ quy trình
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
Lập bản đồ quy trình
Localized example
Lập bản đồ quy trình giúp tổ chức xác định các khoảng trống kiểm soát và tối ưu hóa quy trình tuân thủ.
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
