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Content:

  • Quick Start
    • The BIC Process Control Interface
      • MyBIC
      • Running processes
      • New processes
      • Catalogues
      • Profile
    • First steps
      • How do I create a risk?
      • How do I create a control?
      • How do I create an action?
      • Which user roles are available and which permissions do they have?
  • Basics of risks management and integrated control systems
    • Terms of risks management
    • Terms of integrated control systems
  • Tasks
    • Task lists
    • Task actions
      • How can I cancel a process?
    • Group tasks
      • Can I delegate a group task?
    • Task notifications
      • Daily notifications
      • Instant 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
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how is the Action Management process triggered?
    • Risk Assessment
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • How is the risk rating calculated?
      • When and how is the Action Management process triggered?
      • How is the “Next Risk Assessment” date calculated?
    • Test of Completeness
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how is the Action Management process triggered?
      • How is the “Next Test of Completeness” date calculated?
    • New Control
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how is the Action Management process triggered?
    • Test of Design
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how is the Action Management process triggered?
      • How is the “Next Test of Design” date calculated?
    • Test of Effectiveness of Controls
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how is the Action Management process triggered?
      • How is the “Next Test of Effectiveness” date calculated?
    • Performance of Controls
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how is the Action Management process triggered?
      • How is the “Next Performance of Control” date calculated?
    • Action Management
      • Who is involved inside this process?
      • Which tasks are part of this process?
      • When and how can the Action Management process be launched?
      • When and how a Manage escalation task is triggered?
      • What happens after finishing a Manage escalation task?
  • Risk Catalogue
    • Overview
      • How the role of a user changes the risks I can see?
      • How can I access the Risk Catalogue?
    • Table view
      • How can I distinguish if a risk is active or obsolete?
      • How can I know if a risk has associated controls?
      • How can I access the pending tasks for a given risk?
      • How can I access the History of a risk?
      • How can I sort entries in the Table view?
    • Dashboard view
      • How are the charts sorted inside the Dashboard view?
      • Based on which data the charts are calculated?
    • Heatmap
      • Based on which data the Heatmap is calculated?
      • What is the sort order for each axis?
      • How filtering affects the Heatmap?
    • Filter
      • How can I filter catalogue entries?
    • Options
      • How can I export risks from the Risk Catalogue?
  • Control Catalogue
    • Overview
      • How the role of a user changes the controls I can see?
      • How can I access the Control Catalogue?
    • Table view
      • How can I distinguish if a control is active or obsolete?
      • How can I access the pending tasks for a given control?
      • How can I access the History of a control?
      • How can I sort entries in the Control Catalogue?
    • Dashboard view
      • How are the charts sorted inside the Dashboard view?
      • Based on which data the charts are calculated?
    • Filter
      • How can I filter catalogue entries?
    • Options
      • How can I export controls from the Control Catalogue?
  • 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 can I keep track of my finished tasks?
      • Do I have tasks for specific types of processes that belong to me and are Overdue?
    • 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?
      • Tasks
      • Risk Catalogue
      • Control Catalogue
      • Action Management Catalogue
    • 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
      • Attributes exchanged from BIC Process Design to BIC Process Control
    • Update risks and controls in BIC Process Design
      • Attributes exchanged from BIC Process Control to BIC Process Design
    • System requirements
  • Administration
    • User management
      • How do I create a new user?
      • How do I delete an existing user?
      • How do I edit user details?
      • How do I search for a user?
    • Group management
      • How can I manage user groups?
      • How can I create a new user group?
      • How can I add users to a user group?
      • How can I remove users from a user group?
      • How do I delete an existing user group?
    • User roles
      • How can I visualize the list of existing user roles?
      • How can I know which users belong to each role?
      • How can I assign a new role to an existing user?
      • How can I remove the role of an existing user?
    • Processes
    • Corporate Design
      • How can I change BIC Process Control colors?
      • How can I insert a company logo?
      • How can I change the logo background?
    • Archive
    • BIC Process Design Connector
  • Profile
    • What information is shown inside your Profile?
    • How can I change my profile image?
  • Release Notes
    • Version 4.3.4
    • 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
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