CORE PROCESS
Accepting an application
From the incoming application through risk assessment to the decision.
7 steps · 3 lanes
STANDARD
Process templates for GDPR
Processes handling personal data, often in special categories such as health or pay. The templates assign every step to a lane so it becomes visible who sees which data.
4 processes
SUPPORT PROCESS
User administration
From the request through authorisation to the provisioned access.
5 steps · 3 lanes
SUPPORT PROCESS
Payroll run
From data capture through checking to payment and statutory reporting.
7 steps · 2 lanes
CORE PROCESS
Recording a claim
From the loss notification through cover check to the opened claim file.
7 steps · 3 lanes