Define clear ownership over business and processes, define access and authority for mitigating risks, and assimilate policies and procedures, increase confidence and comfort for human resources. Define authority access in existing systems for increased security over processes.
CONTINUOUS SUPPORT
Enabling continuous changes , improvements can be extended and propagated over time; improve existing process; keeping step with progress and…
POLICIES
Describe general frame for easy assimilation by the employees, correlated with legislative frame, to help keeping the vision and the…
PROCEDURES
Describe the standard processes, parties’ involved based on access and authority, workflow, systems and legislative frame. Used for defining clear…
BUSINESS WORKFLOWS
Defining the workflows helps in processes improvement, formalizing and institutionalizing better ways for work to get done, correct and improve…