D$.$Select a key process $($for example, "Order Management"$)$ that you consider critical to the success of an individual site location. Create a detailed$-$level process map for this process, outlining the specific activities involved.

E$.$ Identify Specific Risks for the Selected Process:$$For the key process you selected $($e$.$g$.,$ "Order Management"$),$ identify specific risks associated with its activities. These risks could include late order processing, incorrect order entry, etc.

F$.$ Map Risks by Impact and Likelihood:$$Map the identified risks for the selected process based on their inherent impact and likelihood of occurrence. Use a risk map to visually represent the risks. This will help you prioritize them.

G$.$G$.$ Identify Controls: Based on the case facts provided, identify the controls $($actions management currently takes$)$ to mitigate the identified risks for the selected process. These controls can include procedures, policies, training, and monitoring.

H$.$ Determine techniques for assessing the effectiveness of the existing controls. $($Complete the last column in the risk$/$control matrix$$exhibit $5-14.)$