Governance Risk Compliance
流程映射
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 example
流程映射使组织能够识别控制缺口并优化合规工作流程。
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
