Risk management and compliance with
ADONIS:Community Edition
ADONIS:Community Edition
Your free access to professional business process management
To learn more please visit www.adonis-community.com
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ADONIS:Community Edition
ADONIS:Community Edition is a free business process
management tool. It is based on the BOC Group flagship product
ADONIS – flexible, simple in handling yet powerful business
process and knowledge management tool.
ADONIS:Community Edition offers following functionalities:
 Process modelling (BOC’s BPMS notation and BPMN)
 Process analysis
 Process simulation
 Process documentation
To learn more and download your free copy please visit:
www.adonis-community.com
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Risk management and compliance with
ADONIS:Community Edition
Risk management is becoming a more and more important
scenario within business process management.
This presentation describes how ADONIS:Community Edition can
support you in risk management and compliance initiatives.
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© BOC Group (www.boc-group.com)

ADONIS:Community Edition - Modelling
Model types for risk management scenarios
Following model types available in ADONIS:Community
Edition are relevant for risk management scenarios:
 Business process model
 Risk model
 Control model
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© BOC Group (www.boc-group.com)

ADONIS:Community Edition - Modelling
Model types for risk management scenarios
Business process model is a detailed description of a
business process consisting of activities, decisions, subprocesses,
used resources, Key Performance Indicators etc.
In risk management scenario business process model can be:
 description of a business process extended with the information
about existing risks and used controls
 definition of the control process
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ADONIS:Community Edition - Modelling
Model types for risk management scenarios
Risk model is a pool model for defining and grouping
generic risks (e.g. from Basel II) that are relevant for
business processes. They can be referenced from
business process models.
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ADONIS:Community Edition - Modelling
References from business process model to risk model
Business process model
Risks in business process
models are documented
with the use of „Risk”
objects that reference to
risk models with generic
risks.
Risk model
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ADONIS:Community Edition - Modelling
Model types for risk management scenarios
Control model is a pool model for describing generic
controls that are part of ICS (Internal Control System).
They can be referenced from business process models
(business models with risks) and can contain references
to models of control/audit processes.
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© BOC Group (www.boc-group.com)

ADONIS:Community Edition - Modelling
References between business process and control models
Business process model
Each risk in business
process models
should have assigned
control. This
„Control” objects
reference to control
model with generic
controls. Generic
controls can have
Control model references to control
processes.
Business process model (control process)
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ADONIS:Community Edition - Analysis
ADONIS:Community Edition contains powerful analytical
components that allow creating predefined as well as custom
reports on a basis of information from existing models.
Some of the reports useful for risk management and
compliance scenarios:
 RACI tables (e.g. table „Activity-Accountable”)
 Risk-control table
 Activity-risk table
 Custom reports (e.g. show all quality risks)
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ADONIS:Community Edition - Documentation
HTML documentation
Creating intranet process portal
HTML documentation is perfect for creating process portals with instructions
for employees. It can be used to disseminate knowledge about risks in
processes and proper counter measures.
It is possible to decide which attributes will be exported to HTML
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© BOC Group (www.boc-group.com)

ADONIS:Community Edition - Documentation
Word documentation
ADONIS: Community Edition also supports publication in DOC format
Perfect for creating process documentation for audit purposes
It is possible to decide which attributes will be exported to Word documentation
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© BOC Group (www.boc-group.com)

ADONIS:Community Edition - Documentation
Additional risk reports
Additional reports for
risk management:
 Risk-Control Matrix
(SOX report)
 Risk report
 Control report
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© BOC Group (www.boc-group.com)

Risk management and compliance with
ADONIS:Community Edition
To learn more about ADONIS:Community Edition
and gain free access to professional business
process management please visit:
www.adonis-community.com
If you need professional support for BPM initiatives
and want to learn more about our consulting
services or software solutions please find us at:
www.boc-group.com
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© BOC Group (www.boc-group.com)