Created a process based automation workflow application which interfaced with the existing process repository.
Captured control and role based master data in the process repository, using process flows (BPM-N 2.0) and a custom control notation.
Developed a role based work flow application to automate the reminders to execute controls.
Rolled-out globally a cloud based solution enabling users to record control execution and providing intelligent audit reporting for SOX compliance.
Substantial reduction in work load
Simplified compliance execution and reporting
Improved governance around control data with it now stored in the process repository
Greater visibility of process and control information.
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GeneralStrategy Execution in a Digital World: The Discipline of BPMProcess Modelling IntroductionValue-driven Repository ManagementRapid Process ImprovementAchieving Compliance with DMNBuilding an Organisation for Value-driven BPMPerformance & KPI ManagementTarget Value, Create Your Process AgendaImplementing a Successful Automation (RPA) PractiseValue-driven System ImplementationIntegrated Customer Journey PlanningSystem Design & Requirements GatheringProcess SimulationTargeted Innovation to Maximise PerformanceEnabling Process Standardisation & HarmonisationThe Process of Process ManagementValue-switch to DigitalisationControlling your Systems with Application ArchitectureLean Six Sigma in a BPM Context
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