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Establish compliance framework and policies — BPMN business process model based on the APQC PCF framework

The Establish compliance framework and policies BPMN model describes a business process that includes the following activities: Develop enterprise compliance policies and procedures, Implement enterprise compliance activities, Manage internal audits, Maintain controls-related technologies and tools. This business process model is based on the APQC's PCF® framework. [Source]
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Establish compliance framework and policies — BPMN business process model based on the APQC PCF framework

APQC PCF, BPMN

APQCBPMN48
implement enterprise compliance activities, develop enterprise compliance policies, manage internal audits, related technologies, maintain controls — Establish compliance framework and policies
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