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While this might occur in a business trying to test a subset of a system, it is not the best way to protect the business. To fully manage risk, we need to focus on business processes. In addition ...
I like making roles and department columns or lanes in my process diagram and color code ... These are the details that make the system work. Oftentimes, processes have steps that need input ...
The process diagram enables detailed transcription and translation processes to be described ... The notation system is by no means complete and successive improvements need to be made based ...
It all starts with the process. Use a UPN process diagram to get agreement on those processes down to a level of detail that enables you to design an AI agent using instructions and actions.