Process Owners
Process Owners
Your People Know the Process.The Measurement Stays Honest.
Process owners and their delegates revise the map: activities, owners, control points, sequence and outsourcing. Every revision carries a reason, an approval and a history. Conformance moves only when the event logs confirm the change.
Revise Freely
Rename, resequence or reassign an activity at any time.
Confirmed by Evidence
A new activity counts once the event logs show it running.
No Shortcuts
Removing or outsourcing a weak activity never raises a number.
On the Record
Every revision is approved and kept in the revision history.