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Explore editable sample diagrams with cross-functional lanes, connectors, and source details.

Swipe horizontally to explore the flow

Purchase Request Process

Cross-functional process flow

Coverage not assessed

Role

Intake

Sourcing

Purchase Order

Requestor

P100Receive request

P110Confirm requirements

Procurement

P120Sourcing required?

P130Evaluate supplier

P140Prepare PO

P160Issue PO

Budget Owner

P150Approve PO

1 Draw.io page: Process Flow

Process-Only Purchase Request

See how a narrative becomes a horizontal cross-functional flow without inventing risk or control coverage.

Editable horizontal swimlanes and phase columns
Attached connectors and accessible source metadata
Neutral styling with no invented risk conclusions

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Swipe horizontally to explore the flow

Invoice Processing Risk-Mapped Flow

Risk-mapped cross-functional flow

ControlledGap

Role

Invoice Intake

Validation

Exception

Payment

Closeout

Accounts Payable

P100Receive invoiceC1

P110Validate PO matchC1

P120Invoice matched?GAP

P140Prepare proposalC1

P170Reconcile paymentC1

Business Owner

P130Resolve exceptionC1

Controller

P150Approve batchC1

Treasury

P160Release paymentC1

2 Draw.io pages: Process Flow + Risk & Control Index

Risk-Mapped Invoice Processing

Inspect mapped risks, controls, editable metadata, control colors, and a clearly identified coverage gap.

Editable horizontal swimlanes and phase columns
Attached connectors and accessible source metadata
Risk, control, gap, and evidence details

Download Draw.io sample Download Visio Data sample

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