Process Catalog
Master business processes catalog with hierarchy, definitions, and lifecycle management.
2 processes
Page 1 of 1
| Reference Code | Name | Level | Domain | Is Key Process | Is Regulated | Lifecycle | Effective From–To | Is Active | Actions |
|---|---|---|---|---|---|---|---|---|---|
| FIN-O2C | Order to Cash |
L1 - Process Group | FIN - Finance | Approved | 2023-01-24 - | Active |
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| RMC-RISK-MGMT | Enterprise Risk Management |
L1 - Process Group | RMC - Risk & Compliance | Approved | 2023-01-24 - | Active |
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