A clear view of your organisation allows you to:
Reduce Operating Costs Ӏ Increase productivity Ӏ Ensure staff acknowledgement of process
With Clear Sight you can...
Exactly how new and existing regulations impact your business
Where your business is at risk due to lack of clarity around process in line with regulations
Instances of compromised compliance through uncontrolled changes to processes and procedures
Areas in which your staff are unable to quickly and concisely demonstrate how compliance is being achieved and controlled
Which staff are unaware of where and how regulation impacts their roles
Where and when errors and/or breaches occur due to lack of understanding
Identify the where the risks to your regulatory compliance exists. Typical issues include:
Business process management is not in place
Processes are not clearly linked to regulations
Procedures do not provide concise, specific details of how a task should be performed
Lack of visibility around where controls exist within a process
A document which illustrates in-scope processes following interviewing subject matter experts
Information on existing controls and advice on non-compliance
A document outlines rules, regulatory clauses or internal policy wording in line with relevant activities
An understanding of where control gaps exist in the documented processes
Process diagrams to clearly show regulators and auditors how your organisation achieves compliance
Acknowledgement from employees that they understand and will act on implemented changes
A subscription to 'critical' processes and notifications when they are changed
To do our work we use process mapping software. See it in action and imagine it working in your organisation
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