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Process based risk and controls modeling and reporting. Business and process performance management.

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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