To be able to accurately determine the risks associated with an overall process within an organisation, it is advisable to perform a mind map.
This will determine the first, second, third and fourth 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 selection of residual controls.
The Mind Map is initiated as a team based activity with good cross representation from work crews so that all stakeholders understand the processes involved.
Please contact us for assistance with the Mind Mapping of your organisation.
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