Starter package for process based risk and controls modeling and reporting. Business and process performance management.
(Includes Professional Onboarding)
License Focus: Architect with PRC module
Our Enterprise Onboarding service is designed for customers who are:
- New to process modeling and collaborating in a repository and platform environment
- New to process architecture in a object oriented database and platform
- New to business modeling and architecture in an object oriented database and platform
- Risk professionals who want a process based, holistic risk and controls modeling and reporting environment for assessment and audits
- Business area and process owners looking for an integrated way to manage performance and prioritize process improvement projects
What’s Included:
Professional Onboarding plus:
- Risk and controls modeling
- Risk and controls custom properties modeling and reporting
- Performance indicator modeling and chart creation
- Initial configuration and connection for Extract Transform Load (ETL) data loading
- PRC training
Setting: (up to) three on-site visits + remote finish
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