Who is this article for?

Users who want to learn about Processes and Sub Processes

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This article outlines and overview of the Processes and Sub Processes within Work Programme Templates.

1. Processes and Sub Processes
2. Further Reading

1. Processes and Sub Processes

1. Depending on the methodology used, beneath the objective field users may see a process field

2. If this is visible, user’s need to decide to which process or sub process they should be attaching risks, controls and tests to
3. To select a process or sub processes use the hierarchy icon on the left-hand side

4. This will expand the process tree and from this the user should select the relevant process or sub process from the list
5. Please note that Work Programme can include Risks, Controls and Tests attached to many processes and sub-processes
6. In addition, in order to use the Process Universe at the Template level the user must navigate to
   1. Tools
   2. Configuration
   3. System Configuration
   4. Work Programme Templates
   5. Work Programme Template Design settings
   6. Processes, and check this box for this to be supported

2. Further Reading

1. Work Programme Templates
2. Creating a New Work Programme Template
3. Work Programme Template Structure
4. Work Programme Objective
5. Risks, Controls and Tests