Who can use the process flow visualization to make sure that the documented flow accurately reflects the business process and its subprocesses, data inputs and outputs, risks and controls ?
Which of the tool provides a command-line interface that you can use to collect log files and diagnostic data from the IBM OpenPages GRC Platform environment ?
A selection of issue and action reports is available to all users. In addition, all email notLficatLons are included in a consolidated issue and action bulletin to users, including the following information: