To be able to accurately determine the risks associated with an overall process within an organisation, it is often advantages to perform a mind map.
This will determine the first, second, third and forth process level of an overall project step thus enabling the documentation of the procedures, work practices or training that address each process step.
Having determined these, it will assist the performance of a risk assessment to ensure that all current controls are documented to enable the correct determination of any required residual controls.
The Mind Map is facilitated as a team based activity that has good cross representation from the work crews in order for all to understand all levels in the process.
Please Contact Us to assist you with the facilitation of Mind Maps for your organisation.