Dashboard

Purpose: The purpose of the Dashboard template is to publish selections of Business Charts targeting...

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Customer Journey Map

Purpose: The Purpose of the Customer Journey Map template is to document the customer’s journey from...

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Control Coverage Map

Purpose: The purpose of the Control Coverage Map is to provide an overview of uncovered risks, resid...

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Conceptual Data Model

Purpose: The Conceptual Data Model template is used to describe a high-level business oriented struc...

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Business Process Network

Purpose: The purpose of the Business Process Network is to at document a mid- to high-level view of ...

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Business Process Diagram

Purpose: The purpose of the Business Process Diagram template is to enable workflow modelling using ...

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Business Diagram

Purpose: The purpose of a Business Diagram is to show the functional structure and relationships of ...

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