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New Critical Risk Detected
2 mins ago
Audit #AUD-2025-001 Approved
1 hour ago
System Maintenance Scheduled
Yesterday
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Budi Santoso
budi.santoso@company.com
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Process Steps
Process Steps
Granular steps within processes, including responsibility, automation, and system links.
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FIN-O2C - Order to Cash
RMC-RISK-MGMT - Enterprise Risk Management
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steps
Step No
Name
External Ref
Is Automated
Criticality
Primary Role
Primary Org Unit
Application System
Est. Duration (min)
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Step No
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Unique step number within the process
External Ref
Name
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Description
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Estimated Duration (minutes)
Is Automated
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Finance Manager
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Head Office
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Application System
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ERP-CORE - Core ERP
GRC-PLT - GRC Platform
ITSM - ITSM Tool