Hi
We are trying to model risk and KPI for our internal processes.
We have done the following:
1. Created a KPI Allocation diagram that shows high level risk and the KPIs
2. SHown the low level risk /risk events at EPC which is Level 4 for us.
3. Detailed the controls for the risk using a Business Control Diagram.
Now the issue is -
The users in our organisation are used to navigating from LEVEL 3 to Level4..so they might miss the KPI allocation diagram altogether.
Also if they see only Level 3 VACD and do not navigate to Level4 EPC(where risks are depicted)..they may miss the risk part altogether.
Is there a way we can link KPI diagram to Level 3 VACD and build a flow?
Thanks
Divya
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