Pick out a process which is to be automated, or which is already automated and can be replaced. Then apply a modeling process to create a series of process maps, object maps, or other appropriate models to the process. Use the model to identify potential vulnerabilities and indicate them graphically on the map. Be sure to rate the potential severity/likelihood of occurrence, Create a vulnerability matrix to accompany your map. Index the indicated vulnerabilities to the matrix. The following are examples of different models which can be used:

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