Create business process form

A business process to group applications that help accomplish an application service.

Business Process form fields

Field	Description
Name	Unique name for the business process.
Parent	Parent business process Note: If the parent process exists, it creates a hierarchy of business processes.
Review frequency	Frequency for reviewing the business process.
Description	Short description of the business process.

Table 1. Ownership section form fields

Field	Description
Managed By Group	Group that maintains the business process.
Approval group	Group that reviews and approves the business process.
Owned by	User responsible for the business process. This user is a member of the Managed by Group.

Table 2. Business Impact section form fields

Field	Description
Business criticality declared	Criticality of the business process based on your subjective assessment. The available options are: 1- most critical 2- somewhat critical 3- less critical 4- not critical
Impact to confidentiality	Risk rating for the risk of loss of confidentiality. Confidentiality loss leads to leakage of confidential information. The available options are: High Medium Low
Impact to availability	Risk rating for the risk of loss of availability. Unavailability of the system may cause delays in decision making, business interruptions, loss of revenue, and customer dissatisfaction. The available options are: High Medium Low
Business critically determined	Computed criticality of the business process based on the assessment of the sub-processes. The available options are: 1- most critical 2- somewhat critical 3- less critical 4- not critical
Impact to integrity	Risk rating for the risk of impact to integrity. Impact to integrity has consequences for businesses and employees, including fines and damage to your brand, reputation, and people. The available options are: 1- High 2- Medium 3- Low

Related tasks

• Add or edit a business process