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Business Process AssessmentEvidence setup
Selected workflow
Governance, Risk & Strategy → Risk & Compliance → Compliance Management → Compliance Management → Record gap / obligation

Confirm the current and desired situation

Keep the starting context simple. Datanix will collect frequency, impact, risk and other evidence through the diagnostic questions only when they are needed.

1

Describe how the process works today and what is not working well.

2

Describe how you want the process to work after improvement.

Next diagnostic questionWhich part is causing the most difficulty?
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