Process Ledger · Forvis Mazars × TPO Management Services

Confidential · Draft · Updated Frequently Until Agreement · Forvis Mazars × TPO Management Services

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Subsystem

Process

BFO 7 Buckets

WHAT · Process

the process itself

WHO · Material

actors, systems

WHERE · Site

places, servers

WHEN · Temporal

triggers, cadence

HOW-IT-IS · Quality

status, score

WHY · Realizable

objective, disposition

HOW-WE-KNOW · Info

records, evidence

Simulated, not validated. Every process is a hypothesis until confirmed with TPO. Pick a subsystem, then a process, to see its 7-bucket decomposition. Click a node to inspect, double-click to drill down.