Resources and Processes are created similarly to Stakeholders, you can add a new one from Contacts and Assets by clicking on the green plus-sign or you can create new one from scratch by clicking on the brown plus-sign. You will need to give the Resource/Process a name, assign it to a division/department. Additional Requirement Information includes, assessment date and review date. Signed of by the person responsible for the assessment of this Resource/Process. You can also add notes or comments to each Resource/Process. 11.1.3.Resources/Processes