In addition to Process Narratives, you can upload Visio, Lucid, and Excel Flowcharts on the ‘Processes’ tab under the ‘Flowcharts’ tab.
Prior to uploading your flowchart, tag controls with the #FQ{Control ID} anchor within each control’s symbol after the control verbiage. At this time, we cannot push control descriptions in the flowchart.
Once you have added the anchors to your flowchart, you can upload it by clicking on the ‘Upload’ button on the very right.
(Note: Flowchart files must be in .vsdx, .lucid or .xlsx format)