プロセスマッピングとは？
プロセスマッピング A systematic technique for visually documenting and analyzing business or IT processes, their sequence, stakeholders, inputs, outputs, and control points, supporting compliance, risk, and security management.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “プロセスマッピング” Used in Practice?
効果的なプロセスマッピングは、コンプライアンスチームが統制のギャップを特定し、ワークフローを合理化し、監査時に規制への整合性を示すのに役立ちます。
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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プロセスマッピングとは？
A systematic technique for visually documenting and analyzing business or IT processes, their sequence, stakeholders, inputs, outputs, and control points, supporting compliance, risk, and security management.
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