MCT Process approach

1. Process mapping allows us, among other things, to:

• Identify the beneficiary
• Identify the interactions
• Plan the ISMS
• Manage inspection means
• Obtain a global vision

2. A process is determined, among other things, by its:

• Purpose
• Owner
• Strategy
• Outputs

3. A process creates, among other things:

• Added value
• Potential nuisances
• Quality

4. The process approach, among other things:

• Relies on process management
• Allows roles and responsibilites to be clarified
• Focuses on the priority to investments
• Allows reducing costs, delays and waste

5. The process is:

• Any support allowing the processing of information
• Any entity that provides a product
• Anyone who receives a product
• Activities that transform inputs into outputs