Defining the workflows helps in processes improvement, formalizing and institutionalizing better ways for work to get done, correct and improve processes, have them ready in case of automation, business change, legislative impact, changes in human resources roles and authority.
METHODOLOGY
Implementing methodology frame aims to assure efficient and effective processes leading to increase in cost efficiency of the organization. Monitor…
PROCEDURES
Describe the standard processes, parties’ involved based on access and authority, workflow, systems and legislative frame. Used for defining clear…
CONTINUOUS SUPPORT
Enabling continuous changes , improvements can be extended and propagated over time; improve existing process; keeping step with progress and…
ACCESS AND AUTHORITY
Define clear ownership over business and processes, define access and authority for mitigating risks, and assimilate policies and procedures, increase…