Process Solution

Process Solution

A Process Architecture project executed in the solution allows:

  • Develop the governance of the process architecture, enabling and monitoring the responsibilities inherent to the entity’s governance, direction, operation, supervision and internal audit.

  • Align the dimensions of the process architecture with the strategic definitions, the assignment of roles and responsibilities of the organization, the information flows and the technological enablers.

  • Execute and monitor the governance of the process architecture to support the achievement of company objectives, risk management and operational controls, and compliance with standards, policies and guidelines.

Main Benefits

  • It allows incorporating and establishing the framework of recognized good practices for the management of the process architecture, and in that sense, identifying the existing degree of maturity to promote initiatives and projects to improve processes.

     

  • It provides a powerful modeling tool based on the BPMN (Business Process Model and Notation) standard for the optimization of process management.

     

  • It allows the use of events, activities, tasks, decisions and other elements to easily create processes, integrated to risk, control and compliance requirements, and generate, in an efficient way, automation conditions.

     

  • 100% web interface, with drag and drop functionalities for process modeling.

     

  • Eliminate revenue losses due to the application of the rules and processes related to strategic planning guidelines, performance management and goal achievement.

     

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