PCF-Based Risk Assessment Tool

Published On:
October 10, 2022
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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.