Public examples
Public QueryChart examples: live, versioned, approval-tracked process maps for ISO, SOC 2, ERP, SOP, and operational workflows.
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- Public example: ISO 27001 access control process map — A live, publicly shareable QueryChart example of an ISO 27001 access control process map: request, approval, provisioning, periodic review, revocation. Versioned and approval-tracked.
- Public example: procure-to-pay (P2P) process flow — A live, publicly shareable QueryChart example of a procure-to-pay (P2P) process flow (requisition through payment) with approval workflow, version history, and audit trail.