Delete a Process Classification

  1. Access the PCS List.
  2. Click the name of the PCS to be deleted.
  3. Click the name of the process classification to be deleted.

    Note: The process classification attributes screen will appear.

  4. Click Edit.
  5. Click Delete.
  6. Click OK on the warning box to delete the process or Cancel to keep the process.

    Notes:

    • The process and related sub process classifications will be deleted. Related processes contained within organizational units (including related documentation and risk-control analysis) will also be deleted.
    • Deleted processes will be removed from scope of any scheduled internal audits.

See Also

Process Classification Scheme

Create a PCS

Build Out a PCS

Add Child Process Classifications

Copy an Existing PCS

Edit a PCS

Delete a PCS

Link a Financial Element to a Process or Sub-process

Global Synchronization of Process Classification with Processes