Process–Document Mapping
Link business processes to document references (policies, SOPs, templates).
3 mappings
Page 1 of 1
| Process | Document Code & Title | Doc Role | Note | Created At | Actions |
|---|---|---|---|---|---|
FIN-O2C - Order to Cash |
POL-FIN-01 - Finance Accounting Policy |
Governing | 2024-01-15 10:30:00 |
|
|
FIN-O2C - Order to Cash |
SOP-O2C-01 - O2C SOP |
Supporting | 2024-01-15 10:30:00 |
|
|
RMC-RISK-MGMT - Enterprise Risk Management |
SOP-ERM-01 - ERM SOP |
Governing | 2024-01-15 10:30:00 |
|