Risks and controls, tied to the work
Tie each control to the activity it governs. Score every risk before and after controls, for one process or across the company. AI suggests risks and rules from each activity, and a reviewer or author decides.
See how it works ↓- Controls on the activity they govern
- Risks scored before and after controls
- Owners reminded when reviews are due
- Reviewed and approved changes
Controls tied to the work
Attach each control to the exact activity it governs and link it to the risks it reduces. When you link a control to a risk, How2MapIt lists the closest matches first.
Rules, owners and access that stay clear
Each process says what must be done, who looks after it and who can see it.
Rules your team must follow
Add the rules team members need to follow at each activity. They see each rule right where they do the work, not buried in a policy document.
More on Operations Manual →Clear ownership
Every process names an owner, authors and reviewers. Owners are reminded when a review is due, and admins are told when a process has no owner, author or reviewer.
Retire processes safely
When a process is retired, your team can't follow it by mistake. It points them to the process that replaced it.
Know who can see what
Give access per process, to people or departments, and see exactly why any person can see a process. Add your departments and teams yourself, or let AI read them from your org chart.
Record your results
Deliverables, improvements and outcomes
Record what each process must produce, the improvements you plan and the outcomes you measure it by.