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What We Solve
Real Digital Transformation
Optimize Customer Experience
Operationalize GRC, Continuity & Data Privacy
Execute Strategic Vision
Quality Management (QMS)
Empower Your CoE
Managing Process Change
How We Solve
The Business Transformation Platform
Capture & Discovery
Risk & Compliance
Services & Adoption
Installation & Upgrades
Training & Onboarding
System of Record Integration
Business Continuity & Resiliency
Risk & Opportunity thru Process Excellence (ROPE™ Solution)
Scorecard / RFP Tool
By the Numbers
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What We Solve
Business Transformation (Business Architecture)
End to End Process Landscape
Use operational, supporting and reference layers and relate to key business factors
View processes from multiple dimensions to make sense of the chaos
Go beyond simple hierarchical folders with a layered interrelated process landscape.
See the end to end process value chain.
View of operational processes through supporting processes.
Identify operational processes gaps against best practice reference processes.
Flexible navigation to suit your needs.
Link process diagrams and other documentation to identify information gaps.
Understand resource and role operational activity responsibility
Track process ownership and resource responsibility (RACI).
Understand impact of turnover on your operations.
Use Role assignments to reduce user maintenance.
Report on responsibility gaps within your processes.
See how IT systems, applications and data support processes
Capture supporting IT infrastructure and architecture to a detailed level.
Identify and allocate for use within process landscape.
Understand impact of system instability on your operations and identify gaps.
Track Compliance and overseeing Business Rules in the context of Process
Visualize which processes must fulfill compliance and regulatory requirements.
Set rules to control the behavior of your business in order to validate compliance.
Report on uncontrolled compliance gaps.
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