4.4.4.2.4 Association Sections

The association sections list all the Documents, Rules, Risks, Controls, Performances, Services, and Master Data that are associated to the process or flow object.

This allows users to quickly see what specific items have been tied to the process.

• The Documents section will include all the documents associated with the process.
• The Rules, Regulations & Policies section will include all the rules associated with the process.
• The Risks and Controls section will include all the risk and controls associated with the process.
• The Strategy and Performance section will include all the objective, KCI, KPI and KRI associated with the process.
• The Master Data section will include all the attributes & entities associated with the process.