Manage procedures
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Procedures are the backbone of any organisation’s corporate governance.
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However, the reality for most organisations is that procedures are not consistently executed.
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Ensure records are up to date, easy to follow and review, avoiding future liability.
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Build a powerful procedures library and provide your staff with a robust but simple framework to follow.
Are you facing these challenges?
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Difficulties in keeping procedures up-to-date
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Nobody reads your procedures
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Procedures disconnected from controls and processes
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Not sure how a regulatory change impacts your procedures
This is how we can help you
Connect
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Set up a connected procedures library, including links to operational controls
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Connect procedures to underlying legislation to identify impact of regulatory changes
Connect
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Set up a connected procedures library, including links to operational controls
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Connect procedures to underlying legislation to identify impact of regulatory changes
Automate
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Connect procedures to fully automated processes
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Automate periodic or event-driven procedure reviews
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Automate staff affirmations on procedure awareness
Automate
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Connect procedures to fully automated processes
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Automate periodic or event-driven procedure reviews
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Automate staff affirmations on procedure awareness
Monitor
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Store different versions of procedures
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Monitor knowledge levels of staff on policies and procedures
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Assign procedure ownership to teams and track periodic reviews
Monitor
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Store different versions of procedures
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Monitor knowledge levels of staff on policies and procedures
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Assign procedure ownership to teams and track periodic reviews
Decide
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Formalise and record procedure approvals
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Record key control decisions defined in procedures
Decide
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Formalise and record procedure approvals
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Record key control decisions defined in procedures