Q
QAMTY
Hi all
In trying to detect risks, I thought it would be enough to analize processes shown in the general process map.
Considering that normally main processes are there.
Now I see that there is some difficulty because it is supposed that processes are documented in procedures, but there may exist requirements which are not in documents, moreover that now some documents are not needed.
What will ve a practical guide to scan risk in all the system without missing them?
Could you provide a guide?
Should we check every clause?
Thanks
In trying to detect risks, I thought it would be enough to analize processes shown in the general process map.
Considering that normally main processes are there.
Now I see that there is some difficulty because it is supposed that processes are documented in procedures, but there may exist requirements which are not in documents, moreover that now some documents are not needed.
What will ve a practical guide to scan risk in all the system without missing them?
Could you provide a guide?
Should we check every clause?
Thanks