FeaturesProcess Management
Process Management

Map the business processes your security depends on

Compliance exists to protect what the business actually does. Maiky lets you document your critical processes, rate their impact, and link each to the assets, risks and controls that keep it running.

Process Management

Security and compliance only matter in the context of what the business does. Maiky lets you document your business and operational processes in one register, rate their criticality and business impact, and connect each process to the assets, risks, controls and suppliers it relies on. That turns an abstract control list into a clear map of your operations, the foundation of a real business impact analysis and continuity planning, and an instant view of the blast radius of any risk.

maiky.io/processes
Process GDPR Incident Response
Tasks Reminders
Overview Builder Runs Analytics
Process builder
Shared flow editor with BPMN-style stages and fixed start / completed boundaries.
Detection & Assessment
Incoming flow
Next stage
Supervisory Authority
Incoming flow
Next stage
Data Subject Notification
Incoming flow
Next stage
Documentation & Review
Incoming flow
Completed
Key capabilities

Connect compliance to the operations it is meant to protect.

Process register

Document business and operational processes in one structured register everyone can see.

Criticality and impact

Rate business impact and criticality to make your business impact analysis straightforward.

Linked dependencies

Link each process to the assets, risks, controls and suppliers it depends on.

RTO and RPO

Capture recovery time and recovery point objectives for continuity and resilience planning.

Blast-radius view

See instantly which processes a given risk or asset affects, and how badly.

Coverage scoring

Track control coverage and maturity per process to find the weak points.

What you get

Compliance grounded in how your business actually runs.

  • A clear map linking processes to assets, risks and controls
  • A business impact analysis that is ready when DORA or NIS2 asks
  • Instant insight into the blast radius of any risk or incident
  • Recovery objectives captured for continuity planning
  • Priorities driven by real business impact, not guesswork
See All Features

Ground your compliance in real operations

Book a demo and see how Maiky maps your critical processes to everything that supports them.