PCF-Based Risk Assessment Tool

 

Details

  • Type:
  • Published:
  • October 27, 2017
  • Author:
  • APQC
  • Pages:
  • 1
  • Price:
  • 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. 

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