- October 27, 2017
- Member: FREE
This tool can be used to assess and document the potential risks associated with the organization's processes as discussed in Managing Risk: How to Use the Process Classification Framework (PCF)®. This tool uses the L1 categories to Level-3 processes from APQC’s Cross-Industry Process Classification Framework (PCF)® Version 7.1. This can be preceded by a discovery workshop or interviews with stakeholders and process owners to identify relevant processes and key support information such as historical performance.