Service Deliverables
Our clients receive a detailed report covering pre-defined processes and policies. For each process/policy we use RACI methodology to map all the activities and decision-making procedures currently undertaken and the people and/or roles involved. We will show who is currently Responsible, Accountable, Consulted and Informed for each process stage. Examples of processes we are frequently asked to map and assess include…
- Business case sign off & approvals
- Licensing requisition & procurement processes
- Change management processes
- Lifecycle management (inc. reclaim, allocation & cross-charge)
- Compliance management & calculations
- Third party provider processes & controls