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…
ACCESS AND AUTHORITY
Define clear ownership over business and processes, define access and authority for mitigating risks, and assimilate policies and procedures, increase…
BUSINESS WORKFLOWS
Defining the workflows helps in processes improvement, formalizing and institutionalizing better ways for work to get done, correct and improve…
POLICIES
Describe general frame for easy assimilation by the employees, correlated with legislative frame, to help keeping the vision and the…