Describe the standard processes, parties’ involved based on access and authority, workflow, systems and legislative frame. Used for defining clear activities and ownership over actions, includes points of controls aiming to mitigate risks, reduce errors.
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…
BUSINESS WORKFLOWS
Defining the workflows helps in processes improvement, formalizing and institutionalizing better ways for work to get done, correct and improve…
METHODOLOGY
Implementing methodology frame aims to assure efficient and effective processes leading to increase in cost efficiency of the organization. Monitor…