BIC Process Control Documentation

Content:

• Quick Start
  • The BIC Process Control Interface
  • First steps
• Basics of risks management and integrated control systems
  • Terms of risks management
  • Terms of integrated control systems
• Tasks
  • Task lists
  • Task actions
  • Group tasks
  • Task notifications
  • How can I export my tasks?
  • How can I do a bulk delegation of tasks?
  • How can I do a bulk cancellation of processes?
• BIC Process Control Processes
  • New Risk
  • Risk Assessment
  • Test of Completeness
  • New Control
  • Test of Design
  • Test of Effectiveness of Controls
  • Performance of Controls
  • Action Management
• Risk Catalogue
  • Overview
  • Table view
  • Dashboard view
  • Heatmap
  • Filter
  • Options
• Control Catalogue
  • Overview
  • Table view
  • Dashboard view
  • Filter
  • Options
• Action Management Catalogue
  • Overview
  • How can I access the Action Management Catalogue?
  • How the role of a user changes the Action Managements I can see?
  • How can I sort entries in the Action Management Catalogue?
  • How are the charts sorted inside the Dashboard view?
  • Based on which data the charts are calculated?
  • How can I filter catalogue entries?
  • How can I export case documents from the Action Management Catalogue?
• Search
  • How can I access the search?
  • What can I find inside the search?
  • How can I filter search results?
  • Which filter categories are available?
  • How the role of a user changes the content I can find?
  • How can I export search results?
• Audit trail
  • Overview
  • How can I access the Audit trail?
  • Who is the initiator of the process?
  • Why do I not have the Audit trail available for all versions of a risk or a control?
• BIC Process Design Connector
  • Overview
  • Import of risks and controls from BIC Process Design
  • Update risks and controls in BIC Process Design
  • System requirements
• Administration
  • User management
  • Group management
  • User roles
  • Processes
  • Corporate Design
  • Archive
  • BIC Process Design Connector
• Profile
  • What information is shown inside your Profile?
  • How can I change my profile image?
• Release Notes
  • Version 4.3.7
  • Version 4.3.6
  • Version 4.3.5
  • Version 4.3.4
  • Version 4.3.3
  • Version 4.3.2
  • Version 4.3.1
  • Version 4.3.0
  • Version 4.2.2
  • Version 4.2.1
  • Version 4.2.0
  • Version 4.1.5
  • Version 4.1.4
  • Version 4.1.3
  • Version 4.1.2
  • Version 4.1.1
  • Version 4.1.0
  • Version 4.0.2
  • Version 4.0.1
  • Version 4.0.0
  • Version 3.24.0
  • Version 3.23.2
  • Version 3.23.1
  • Version 3.23.0
  • Version 3.22.1
  • Version 3.22.0
  • Version 3.21.2
  • Version 3.21.1
  • Version 3.21.0
  • Version 3.20.1
  • Version 3.20.0
  • Version 3.19.4
  • Version 3.19.3
  • Version 3.19.2
  • Version 3.19.1
  • Version 3.19.0
  • Version 3.18.9
  • Version 3.18.8
  • Version 3.18.7
  • Version 3.18.6
  • Version 3.18.5
  • Version 3.18.4
  • Version 3.18.3
  • Version 3.18.2
  • Version 3.18.1
  • Version 3.18.0
  • Version 3.17.1
  • Version 3.17.0
  • Version 3.16.3
  • Version 3.16.2
  • Version 3.16.1
  • Version 3.16.0
  • Version 3.15.0
  • Version 3.14.4
  • Version 3.14.3
  • Version 3.14.2
  • Version 3.14.1
  • Version 3.14.0
  • Version 3.13.2
  • Version 3.13.1
  • Version 3.13.0
  • Version 3.12.2
  • Version 3.12.1
  • Version 3.12.0
  • Version 3.11.4
  • Version 3.11.3
  • Version 3.11.2
  • Version 3.11.1
  • Version 3.11.0
  • Version 3.10.1
  • Version 3.10.0
  • Version 3.9.1
  • Version 3.9.0
  • Version 3.8.3
  • Version 3.8.2
  • Version 3.8.1
  • Version 3.8.0