What is Process Mapping?
Process Mapping 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 “Process Mapping” Used in Practice?
Effective process mapping allows compliance teams to identify control gaps, streamline workflows, and demonstrate regulatory alignment during audits.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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What is Process Mapping?
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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