Process-Centric Integrated Management System (IMS) and Risk & Compliance
For
Companies looking for an efficient way to comply with multiple (regulatory) standards by implementing a process-centric Integrated Management System.
Project Situation
Your organization is committed to achieving certification in meeting the highest industry standards and regulatory requirements.
Your organization must develop fit-for-purpose risk management procedures that meet to international standards.
Your company is requested to create comprehensive documentation of procedures, guarantee that employees receive adequate training, and capture all relevant system requirements.
You must demonstrate that processes are effectively under control in order to comply with your company's compliance requirements.
How Business Flows Supports You
To succeed, you most often do not have to go into the smallest process detail from the start. Having Business Flows helps tremendously to get the process architecture right and have anchor points for your standards-oriented requirements. Our repository contains operating models, E2E scenarios, and BPMNs which can be used as starting points to discuss the As-Is or envisioned To-Be processes.
Additionally, Business Flows includes features such as business rules and advisory notes for each process. These contain all relevant topics concerning the process you need to discuss and capture. These features may be adjusted based on your situation and specific requirements in a risk-oriented approach.
Business Flows comes with everything to build up a risk-oriented process governance – another requisite of Integrated Management Systems, and Risk and Compliance Management.
Your Benefits
Control and Audit Readiness
In-audit perspective by proven tools and transparent E2E process documentation
Reliable documentation & retrieval of information
Assurance that processes and documentary meet standards
Effective governance of processes and data = more time to execute core business activities and develop new concepts