CIB · v0.1.0 · draft
The Implementation Benchmark for Creatio
Whether what was built does what it looks like it does — and reads as if somebody meant it. Processes racing each other on the same record, triggers that fire on every save, automation everybody believes is running that has not run in months, and fields still carrying the name Creatio gave them.
- Controls
- 11
- High
- 4
- Moderate
- 7
- Verified against
- Creatio 8.x
Risk says what happens when a control is absent — not how hard it is to fix.
- HighAbsent, it prevents detection, investigation or response.
- ModerateDefence in depth — other controls still give coverage if this one fails.
RACE Racing automation
Two processes doing the same work on the same record.
TRIG Triggers
What starts a process, and whether it starts more often than it should.
FLOW Flow
Whether every path through a process actually finishes.
LIFE Lifecycle
Automation that is switched on and no longer runs.
NAME Naming
Whether the model reads as anything but code names.
Published by ctx10. Not affiliated with, endorsed by, or sponsored by Creatio.