Compliance Audit Process
Audit scope definition, control testing, evidence collection, finding identification, remediation plan, and management sign-off.
BPMN 2.0 diagram being generated in Sanctum Flow
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7 Steps
Audit scope and objective definition
Control identification and mapping
Evidence collection and testing
Finding identification and risk rating
Draft report and management review
Remediation plan development
Management sign-off and closure
7
Process Steps
From trigger to completion
Legal & Compliance
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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