Are you fed up with producing large process documents, where every update requires a complete re-publication of the document?
Are the documents unnecessarily wordy to explain how the process steps?
Do your teams struggle to find time to write and update documents?
Is there a better way from the way you currently create documents?
With a history of a number of implementations in different organisations, Admit Consultancy have overcome many of the challenges of creating, maintaining and updating process documents, whether for IT processes or business process. The approach adopted has satisfied a number of auditors, including those focussed on Sarbanes Oxley (SoX), as well as giving operational teams the necessary information about their roles and responsibilities in respect of process steps.
With the trend towards operations being provided by multiple organisations, whether in a SIAM model or a less formal arrangement, the documentation method provided by Admit Consultancy can highlight the hand-off / interactions between the different teams, firstly in pictorial format through the use of process diagrams, and then in more detail by linking to individual documents. Provided through a web browser, the documentation can be made available without the need for individual licence fees.
If you would like to find out more, please contact Admit Consultancy via email; firstname.lastname@example.org and we will be happy to discuss your particular requirements.